[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3056 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32809 | 156.00 | 2024-10-29 | 67 | 1 | 6 | Actual |
| 37855 | 458.21 | 2025-02-27 | 77 | 3 | 11 | Actual |
| 8942 | 84.42 | 2022-11-30 | 85 | 6 | 8 | Actual |
| 28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 3300 | 70.00 | 2022-06-30 | 68 | 6 | 8 | Budget |
| 3954 | 242.00 | 2022-07-30 | 76 | 3 | 6 | Actual |
| 7064 | 246400.00 | 2022-10-30 | 46 | 7 | 4 | Actual |
| 6532 | 9604.00 | 2022-09-29 | 18 | 7 | 7 | Actual |
| 15985 | 72491.00 | 2023-06-30 | 46 | 7 | 6 | Actual |
| 23813 | 70.00 | 2024-02-27 | 71 | 1 | 5 | Actual |
| 21797 | 366039.00 | 2023-12-28 | 6 | 7 | 4 | Actual |
| 7492 | 68.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
| 7515 | 10084.00 | 2022-10-30 | 20 | 7 | 6 | Actual |
| 24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
| 11446 | -277.00 | 2023-02-27 | 91 | 1 | 4 | Actual |
| 7963 | 232.00 | 2022-11-30 | 90 | 6 | 3 | Actual |
| 2834 | 550.00 | 2022-06-30 | 77 | 3 | 6 | Budget |
| 34666 | 274.94 | 2024-11-29 | 73 | 1 | 13 | Actual |
| 2577 | 31600.00 | 2022-06-30 | 60 | 1 | 5 | Budget |
| 4208 | 194.00 | 2022-07-30 | 90 | 1 | 7 | Actual |
| 31586 | 29781.00 | 2024-09-28 | 100 | 7 | 4 | Actual |
| 21840 | 56.00 | 2023-12-28 | 82 | 1 | 5 | Actual |
| 3801 | 10074.00 | 2022-07-30 | 94 | 6 | 5 | Actual |
| 3899 | 40.00 | 2022-07-30 | 71 | 2 | 6 | Budget |
| 11434 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
| 25407 | 96.51 | 2024-03-29 | 81 | 3 | 11 | Actual |
| 35682 | 39867.46 | 2024-12-28 | 37 | 7 | 11 | Actual |
| 18494 | 308.21 | 2023-08-30 | 61 | 6 | 12 | Actual |
| 15303 | 1645.47 | 2023-05-30 | 61 | 4 | 11 | Actual |
| 27797 | 364.60 | 2024-05-29 | 66 | 6 | 12 | Actual |
Generated 2025-05-29 20:44:42.707 UTC