[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3175 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15213 | 191127.37 | 2023-05-30 | 37 | 7 | 8 | Actual |
| 37802 | 649.71 | 2025-02-27 | 80 | 1 | 11 | Actual |
| 23319 | 18.84 | 2024-01-28 | 82 | 1 | 11 | Actual |
| 14722 | 231.00 | 2023-05-30 | 67 | 1 | 5 | Actual |
| 4519 | 550.00 | 2022-08-30 | 80 | 1 | 3 | Budget |
| 30108 | 61882.76 | 2024-07-29 | 13 | 7 | 12 | Actual |
| 7170 | 271.00 | 2022-10-30 | 92 | 6 | 5 | Actual |
| 10880 | 18275.00 | 2023-01-28 | 33 | 7 | 6 | Actual |
| 12887 | 60.00 | 2023-03-30 | 78 | 2 | 6 | Budget |
| 8172 | 18112.00 | 2022-11-30 | 28 | 7 | 4 | Actual |
| 12169 | 49.57 | 2023-02-27 | 69 | 1 | 8 | Actual |
| 21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
| 38852 | 246.54 | 2025-03-30 | 67 | 2 | 8 | Actual |
| 25065 | 22856.00 | 2024-03-29 | 60 | 6 | 6 | Actual |
| 27806 | 712.47 | 2024-05-29 | 77 | 6 | 12 | Actual |
| 10810 | 2525.00 | 2023-01-28 | 61 | 6 | 6 | Actual |
| 25131 | 74.00 | 2024-03-29 | 69 | 1 | 7 | Actual |
| 14032 | 83449.00 | 2023-04-29 | 56 | 6 | 7 | Actual |
| 9520 | 280.00 | 2022-12-28 | 80 | 2 | 6 | Budget |
| 28728 | 14.59 | 2024-06-29 | 82 | 2 | 11 | Actual |
| 11351 | 55708.00 | 2023-02-27 | 39 | 7 | 3 | Actual |
| 6709 | 437.00 | 2022-09-29 | 97 | 6 | 8 | Actual |
| 4838 | 200.00 | 2022-08-30 | 74 | 1 | 5 | Budget |
| 32925 | 232.00 | 2024-10-29 | 80 | 5 | 6 | Actual |
| 29343 | 106.00 | 2024-07-29 | 71 | 1 | 5 | Actual |
| 6495 | 4100.00 | 2022-09-29 | 76 | 6 | 7 | Budget |
| 35159 | 15.00 | 2024-12-28 | 96 | 3 | 6 | Actual |
| 35498 | 300.76 | 2024-12-28 | 73 | 1 | 11 | Actual |
| 6809 | 100.00 | 2022-10-30 | 67 | 6 | 3 | Budget |
| 13557 | 473466.00 | 2023-04-29 | 6 | 7 | 3 | Actual |
Generated 2025-05-29 22:26:01.323 UTC