[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3065 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26441 | 34.80 | 2024-04-28 | 67 | 2 | 11 | Actual |
| 24318 | 74.16 | 2024-02-27 | 78 | 1 | 11 | Actual |
| 14488 | 31669.43 | 2023-04-29 | 21 | 7 | 12 | Actual |
| 11709 | 515.00 | 2023-02-27 | 77 | 1 | 6 | Actual |
| 34131 | 145.00 | 2024-11-29 | 69 | 1 | 7 | Actual |
| 3027 | 18119.00 | 2022-06-30 | 24 | 7 | 6 | Actual |
| 10150 | 6400.00 | 2023-01-28 | 53 | 6 | 3 | Budget |
| 1353 | 174.00 | 2022-05-30 | 85 | 1 | 4 | Actual |
| 2142 | 280.00 | 2022-05-30 | 81 | 2 | 8 | Budget |
| 4111 | 463.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
| 25153 | 9100.00 | 2024-03-29 | 53 | 6 | 7 | Actual |
| 1792 | 200.00 | 2022-05-30 | 65 | 5 | 6 | Budget |
| 28019 | 703.00 | 2024-06-29 | 81 | 6 | 3 | Actual |
| 36402 | 47881.00 | 2025-01-28 | 13 | 7 | 6 | Actual |
| 17078 | 284.00 | 2023-07-30 | 92 | 6 | 7 | Actual |
| 31268 | 496.00 | 2024-08-29 | 74 | 1 | 13 | Actual |
| 31676 | 35340.00 | 2024-09-28 | 40 | 7 | 5 | Actual |
| 8155 | 63000.00 | 2022-11-30 | 99 | 6 | 4 | Actual |
| 5903 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
| 2426 | 31.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
| 35845 | 776.70 | 2024-12-28 | 74 | 2 | 13 | Actual |
| 34162 | 760.00 | 2024-11-29 | 66 | 6 | 7 | Actual |
| 25566 | 62.46 | 2024-03-29 | 62 | 2 | 12 | Actual |
| 24883 | 687.00 | 2024-03-29 | 80 | 6 | 5 | Actual |
| 26226 | 7223.00 | 2024-04-28 | 61 | 6 | 7 | Actual |
| 21073 | 200.00 | 2023-11-30 | 89 | 6 | 6 | Actual |
| 5908 | 5400.00 | 2022-09-29 | 94 | 6 | 4 | Actual |
| 2037 | 533634.00 | 2022-05-30 | 4 | 7 | 7 | Actual |
| 17522 | 360.34 | 2023-07-30 | 7 | 7 | 12 | Actual |
| 10529 | 138.00 | 2023-01-28 | 97 | 6 | 5 | Actual |
Generated 2025-05-29 20:38:45.989 UTC