[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3120 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21116 | 73.00 | 2023-11-30 | 69 | 1 | 7 | Actual |
| 9642 | 100.00 | 2022-12-28 | 65 | 5 | 6 | Budget |
| 22908 | 248.00 | 2024-01-28 | 81 | 1 | 6 | Actual |
| 38285 | 1136.00 | 2025-03-30 | 97 | 6 | 3 | Actual |
| 12881 | 118.00 | 2023-03-30 | 74 | 2 | 6 | Actual |
| 4569 | 120.00 | 2022-08-30 | 73 | 6 | 3 | Budget |
| 28148 | 42192.00 | 2024-06-29 | 94 | 6 | 4 | Actual |
| 4278 | 584512.00 | 2022-07-30 | 6 | 7 | 7 | Actual |
| 12795 | 38158.00 | 2023-03-30 | 21 | 7 | 5 | Actual |
| 1948 | 441.00 | 2022-05-30 | 76 | 1 | 7 | Actual |
| 35591 | 375.23 | 2024-12-28 | 87 | 4 | 11 | Actual |
| 37410 | 141.00 | 2025-02-27 | 66 | 2 | 6 | Actual |
| 2737 | 380.00 | 2022-06-30 | 77 | 1 | 6 | Budget |
| 7981 | 12622.00 | 2022-11-30 | 20 | 7 | 3 | Actual |
| 27159 | 97.00 | 2024-05-29 | 74 | 2 | 6 | Actual |
| 17189 | 507.15 | 2023-07-30 | 81 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-02-27 | 67 | 2 | 8 | Actual |
| 31882 | 578.00 | 2024-09-28 | 67 | 1 | 7 | Actual |
| 103 | 276.00 | 2022-04-29 | 90 | 6 | 3 | Actual |
| 16533 | 358.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
| 8945 | 90.48 | 2022-11-30 | 89 | 6 | 8 | Actual |
| 19744 | 243.00 | 2023-10-30 | 74 | 6 | 4 | Actual |
| 35835 | 30989.55 | 2024-12-28 | 60 | 2 | 13 | Actual |
| 8557 | 293.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
| 35704 | 369.91 | 2024-12-28 | 81 | 1 | 12 | Actual |
| 34015 | 97.00 | 2024-11-29 | 68 | 4 | 6 | Actual |
| 24081 | 159582.00 | 2024-02-27 | 29 | 7 | 6 | Actual |
| 36503 | 6123.00 | 2025-01-28 | 23 | 7 | 7 | Actual |
| 9765 | 73407.00 | 2022-12-28 | 37 | 7 | 6 | Actual |
| 15038 | 266350.00 | 2023-05-30 | 56 | 6 | 7 | Actual |
Generated 2025-05-29 05:31:43.455 UTC