[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35436 | 182.90 | 2024-12-29 | 68 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2023-07-01 | 63 | 6 | 4 | Actual |
| 13234 | 786.00 | 2023-03-31 | 80 | 6 | 7 | Actual |
| 36505 | 26607.00 | 2025-01-29 | 28 | 7 | 7 | Actual |
| 32331 | 818.86 | 2024-09-29 | 72 | 6 | 12 | Actual |
| 623 | 216.00 | 2022-04-30 | 66 | 4 | 6 | Actual |
| 22493 | 59875.28 | 2023-12-29 | 39 | 7 | 11 | Actual |
| 19171 | 616.24 | 2023-09-30 | 94 | 1 | 8 | Actual |
| 19827 | 2342.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 37800 | 580.56 | 2025-02-28 | 77 | 1 | 11 | Actual |
| 13783 | 9272.00 | 2023-04-30 | 22 | 7 | 5 | Actual |
| 24780 | 161.00 | 2024-03-30 | 67 | 6 | 4 | Actual |
| 8926 | 2200.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
| 31391 | 402.00 | 2024-09-29 | 83 | 1 | 3 | Actual |
| 13728 | 236.00 | 2023-04-30 | 89 | 1 | 5 | Actual |
| 1128 | 121290.30 | 2022-04-30 | 45 | 7 | 8 | Actual |
| 29799 | 208.66 | 2024-07-30 | 85 | 6 | 8 | Actual |
| 29882 | 12.46 | 2024-07-30 | 82 | 2 | 11 | Actual |
| 10906 | 100.00 | 2023-01-29 | 71 | 1 | 7 | Budget |
| 29785 | 276.84 | 2024-07-30 | 68 | 6 | 8 | Actual |
| 19854 | 459.00 | 2023-10-31 | 97 | 6 | 5 | Actual |
| 8378 | 850.00 | 2022-12-01 | 61 | 2 | 6 | Budget |
| 26831 | 1242.00 | 2024-05-30 | 77 | 1 | 3 | Actual |
| 7868 | 429.00 | 2022-12-01 | 65 | 1 | 3 | Actual |
| 8747 | 480.00 | 2022-12-01 | 81 | 6 | 7 | Budget |
| 18868 | 170.00 | 2023-09-30 | 76 | 1 | 6 | Actual |
| 1470 | 90.00 | 2022-05-31 | 71 | 1 | 5 | Budget |
| 34175 | 63.00 | 2024-11-30 | 82 | 6 | 7 | Actual |
| 10522 | 630.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
| 4515 | 480.00 | 2022-08-31 | 77 | 1 | 3 | Budget |
Generated 2025-05-30 20:57:05.614 UTC