[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3435 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17650 | 386.00 | 2023-08-30 | 74 | 7 | 3 | Actual |
| 30045 | 34.80 | 2024-07-29 | 67 | 2 | 12 | Actual |
| 1000 | 200.00 | 2022-04-29 | 66 | 2 | 8 | Budget |
| 12161 | 380.00 | 2023-02-27 | 65 | 1 | 8 | Budget |
| 12584 | 22600.00 | 2023-03-30 | 54 | 6 | 4 | Budget |
| 19206 | 47115.60 | 2023-09-29 | 60 | 6 | 8 | Actual |
| 26380 | 44448.88 | 2024-04-28 | 7 | 7 | 8 | Actual |
| 14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 26390 | 6561.81 | 2024-04-28 | 23 | 7 | 8 | Actual |
| 24144 | 54.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
| 6316 | 96.00 | 2022-09-29 | 90 | 5 | 6 | Actual |
| 24809 | 7496.00 | 2024-03-29 | 8 | 7 | 4 | Actual |
| 33636 | 401.00 | 2024-11-29 | 78 | 1 | 3 | Actual |
| 28450 | 17287.00 | 2024-06-29 | 18 | 7 | 6 | Actual |
| 30954 | 33419.89 | 2024-08-29 | 33 | 7 | 8 | Actual |
| 18039 | 22060.00 | 2023-08-30 | 33 | 7 | 6 | Actual |
| 37250 | 432.00 | 2025-02-27 | 90 | 6 | 4 | Actual |
| 33577 | 1513.56 | 2024-10-29 | 76 | 6 | 13 | Actual |
| 39070 | 26.29 | 2025-03-30 | 90 | 5 | 11 | Actual |
| 8259 | 161.00 | 2022-11-30 | 68 | 6 | 5 | Actual |
| 31072 | 5.00 | 2024-08-29 | 96 | 4 | 11 | Actual |
| 38744 | 355.00 | 2025-03-30 | 84 | 1 | 7 | Actual |
| 28889 | 343.32 | 2024-06-29 | 66 | 1 | 12 | Actual |
| 9859 | 636.00 | 2022-12-28 | 80 | 6 | 7 | Actual |
| 10559 | 497272.00 | 2023-01-28 | 46 | 7 | 5 | Actual |
| 25018 | 108.00 | 2024-03-29 | 74 | 4 | 6 | Actual |
| 38040 | 39.06 | 2025-02-27 | 92 | 2 | 12 | Actual |
| 25319 | 80081.36 | 2024-03-29 | 21 | 7 | 8 | Actual |
| 21992 | 257.00 | 2023-12-28 | 89 | 3 | 6 | Actual |
| 11846 | 167.00 | 2023-02-27 | 73 | 4 | 6 | Actual |
Generated 2025-05-29 06:03:19.795 UTC