[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3133 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16174 | 53546.02 | 2023-06-30 | 7 | 7 | 8 | Actual |
| 15521 | 640.00 | 2023-06-30 | 65 | 6 | 3 | Actual |
| 27124 | 1531.00 | 2024-05-29 | 62 | 1 | 6 | Actual |
| 14730 | 219.00 | 2023-05-30 | 78 | 1 | 5 | Actual |
| 22342 | 81.61 | 2023-12-28 | 83 | 1 | 11 | Actual |
| 2000 | 70.00 | 2022-05-30 | 71 | 6 | 7 | Budget |
| 7862 | 19800.00 | 2022-11-30 | 60 | 1 | 3 | Actual |
| 15845 | 29838.00 | 2023-06-30 | 60 | 3 | 6 | Actual |
| 11533 | 26432.00 | 2023-02-27 | 32 | 7 | 4 | Actual |
| 3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
| 16381 | 12093.54 | 2023-06-30 | 19 | 7 | 11 | Actual |
| 35107 | 690.00 | 2024-12-28 | 61 | 2 | 6 | Actual |
| 35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
| 27904 | 6.00 | 2024-05-29 | 96 | 2 | 13 | Actual |
| 24926 | 17999.00 | 2024-03-29 | 100 | 7 | 5 | Actual |
| 22455 | 229.49 | 2023-12-28 | 81 | 6 | 11 | Actual |
| 8773 | 103875.00 | 2022-11-30 | 13 | 7 | 7 | Actual |
| 34845 | 24696.00 | 2024-12-28 | 18 | 7 | 3 | Actual |
| 126 | 20246.00 | 2022-04-29 | 28 | 7 | 3 | Actual |
| 5769 | 13.00 | 2022-09-29 | 69 | 7 | 3 | Actual |
| 35034 | 249.00 | 2024-12-28 | 78 | 6 | 5 | Actual |
| 37305 | 240.00 | 2025-02-27 | 85 | 1 | 5 | Actual |
| 38118 | 717.05 | 2025-02-27 | 74 | 1 | 13 | Actual |
| 31897 | 1530.00 | 2024-09-28 | 87 | 1 | 7 | Actual |
| 18170 | 38054.82 | 2023-08-30 | 60 | 2 | 8 | Actual |
| 31099 | 101.82 | 2024-08-29 | 85 | 6 | 11 | Actual |
| 34855 | 60045.00 | 2024-12-28 | 32 | 7 | 3 | Actual |
| 18808 | 371.00 | 2023-09-29 | 73 | 6 | 5 | Actual |
| 28656 | 1768152.21 | 2024-06-29 | 4 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2022-06-30 | 60 | 1 | 8 | Budget |
Generated 2025-05-29 20:47:53.948 UTC