[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3203 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25747 | 622661.00 | 2024-04-27 | 6 | 7 | 3 | Actual |
| 31135 | 1411368.60 | 2024-08-28 | 43 | 7 | 11 | Actual |
| 29910 | 110.34 | 2024-07-28 | 83 | 3 | 11 | Actual |
| 2996 | 130.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
| 38009 | 72.04 | 2025-02-26 | 89 | 1 | 12 | Actual |
| 36174 | 468.00 | 2025-01-27 | 66 | 6 | 5 | Actual |
| 860 | 2500.00 | 2022-04-28 | 61 | 6 | 7 | Budget |
| 3781 | 227.00 | 2022-07-29 | 78 | 6 | 5 | Actual |
| 17242 | 163.53 | 2023-07-29 | 74 | 1 | 11 | Actual |
| 214 | 280.00 | 2022-04-28 | 78 | 1 | 4 | Budget |
| 3456 | 101.00 | 2022-07-29 | 78 | 6 | 3 | Actual |
| 31443 | 67221.00 | 2024-09-27 | 13 | 7 | 3 | Actual |
| 11103 | 181.39 | 2023-01-27 | 78 | 2 | 8 | Actual |
| 36291 | 43.00 | 2025-01-27 | 69 | 3 | 6 | Actual |
| 1690 | 444008.00 | 2022-05-29 | 10 | 3 | 6 | Actual |
| 7855 | 26310.66 | 2022-10-29 | 38 | 7 | 8 | Actual |
| 9211 | 330.00 | 2022-12-27 | 90 | 1 | 4 | Actual |
| 27415 | 1485.96 | 2024-05-28 | 65 | 1 | 8 | Actual |
| 28601 | 482.91 | 2024-06-28 | 73 | 2 | 8 | Actual |
| 24296 | 95331.65 | 2024-02-26 | 34 | 7 | 8 | Actual |
| 23555 | 48.63 | 2024-01-27 | 87 | 6 | 12 | Actual |
| 27788 | 20756.47 | 2024-05-28 | 52 | 6 | 12 | Actual |
| 16868 | 22.00 | 2023-07-29 | 85 | 2 | 6 | Actual |
| 14839 | 938.00 | 2023-05-29 | 62 | 2 | 6 | Actual |
| 39119 | 5255.11 | 2025-03-29 | 18 | 7 | 11 | Actual |
| 39273 | 160.90 | 2025-03-29 | 78 | 1 | 13 | Actual |
| 5736 | 43720.00 | 2022-09-28 | 19 | 7 | 3 | Actual |
| 33597 | 13027.81 | 2024-10-28 | 7 | 7 | 13 | Actual |
| 27217 | 471.00 | 2024-05-28 | 80 | 4 | 6 | Actual |
| 25444 | 29.48 | 2024-03-28 | 94 | 4 | 11 | Actual |
Generated 2025-05-28 19:02:18.268 UTC