[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3325 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32667 | 1323.00 | 2024-10-29 | 80 | 6 | 4 | Actual |
| 28019 | 703.00 | 2024-06-29 | 81 | 6 | 3 | Actual |
| 3883 | 10712.00 | 2022-07-30 | 60 | 2 | 6 | Actual |
| 30655 | 312.00 | 2024-08-29 | 87 | 4 | 6 | Actual |
| 36840 | 1293.34 | 2025-01-28 | 62 | 1 | 12 | Actual |
| 38559 | 162.00 | 2025-03-30 | 65 | 2 | 6 | Actual |
| 16133 | 234.42 | 2023-06-30 | 94 | 2 | 8 | Actual |
| 23357 | 3.00 | 2024-01-28 | 96 | 2 | 11 | Actual |
| 8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
| 29059 | 24347.32 | 2024-06-29 | 53 | 6 | 13 | Actual |
| 24867 | 40365.00 | 2024-03-29 | 60 | 6 | 5 | Actual |
| 18967 | 72.00 | 2023-09-29 | 65 | 5 | 6 | Actual |
| 39075 | 7641.33 | 2025-03-30 | 52 | 6 | 11 | Actual |
| 36270 | 167.00 | 2025-01-28 | 80 | 2 | 6 | Actual |
| 28368 | 103.00 | 2024-06-29 | 78 | 4 | 6 | Actual |
| 1234 | 6860.00 | 2022-05-30 | 94 | 6 | 3 | Actual |
| 2707 | 20029.00 | 2022-06-30 | 38 | 7 | 5 | Actual |
| 19179 | 282.90 | 2023-09-29 | 67 | 2 | 8 | Actual |
| 19684 | 396.00 | 2023-10-30 | 77 | 7 | 3 | Actual |
| 6610 | 200.00 | 2022-09-29 | 66 | 2 | 8 | Budget |
| 18645 | 1590.00 | 2023-09-29 | 61 | 7 | 3 | Actual |
| 34614 | 559.28 | 2024-11-29 | 81 | 6 | 12 | Actual |
| 11203 | 15174.09 | 2023-01-28 | 28 | 7 | 8 | Actual |
| 32732 | 278.00 | 2024-10-29 | 89 | 1 | 5 | Actual |
| 9414 | 38500.00 | 2022-12-28 | 99 | 6 | 5 | Actual |
| 37922 | 22.04 | 2025-02-27 | 94 | 5 | 11 | Actual |
| 18040 | 22912.00 | 2023-08-30 | 34 | 7 | 6 | Actual |
| 11052 | 1240.50 | 2023-01-28 | 77 | 1 | 8 | Actual |
| 29475 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
| 36871 | 37.99 | 2025-01-28 | 67 | 2 | 12 | Actual |
Generated 2025-05-29 05:38:18.469 UTC