[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3439 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11212 | 66246.25 | 2023-01-28 | 39 | 7 | 8 | Actual |
| 16392 | 23804.39 | 2023-06-30 | 34 | 7 | 11 | Actual |
| 35560 | 26.29 | 2024-12-28 | 82 | 3 | 11 | Actual |
| 11573 | 480.00 | 2023-02-27 | 81 | 1 | 5 | Budget |
| 661 | 6.00 | 2022-04-29 | 96 | 4 | 6 | Actual |
| 34174 | 657.00 | 2024-11-29 | 81 | 6 | 7 | Actual |
| 26334 | 185.93 | 2024-04-28 | 85 | 2 | 8 | Actual |
| 13164 | 200.00 | 2023-03-30 | 74 | 1 | 7 | Budget |
| 6594 | 216.24 | 2022-09-29 | 89 | 1 | 8 | Actual |
| 29739 | 416.24 | 2024-07-29 | 89 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2022-08-30 | 8 | 7 | 8 | Actual |
| 6876 | 30181.00 | 2022-10-30 | 40 | 7 | 3 | Actual |
| 30133 | 1867.95 | 2024-07-29 | 61 | 1 | 13 | Actual |
| 19284 | 68.85 | 2023-09-29 | 84 | 1 | 11 | Actual |
| 35264 | 163303.00 | 2024-12-28 | 31 | 7 | 6 | Actual |
| 17650 | 386.00 | 2023-08-30 | 74 | 7 | 3 | Actual |
| 34185 | 11.00 | 2024-11-29 | 96 | 6 | 7 | Actual |
| 11507 | 216.00 | 2023-02-27 | 90 | 6 | 4 | Actual |
| 39197 | 865.67 | 2025-03-30 | 54 | 6 | 12 | Actual |
| 2345 | 21.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
| 10020 | 1546.56 | 2022-12-28 | 62 | 6 | 8 | Actual |
| 3533 | 200.00 | 2022-07-30 | 77 | 7 | 3 | Budget |
| 34252 | 82.90 | 2024-11-29 | 69 | 2 | 8 | Actual |
| 4789 | 480434.00 | 2022-08-30 | 101 | 6 | 4 | Actual |
| 28100 | 921.00 | 2024-06-29 | 76 | 1 | 4 | Actual |
| 16274 | 29.48 | 2023-06-30 | 85 | 3 | 11 | Actual |
| 11766 | 50.00 | 2023-02-27 | 83 | 2 | 6 | Budget |
| 30191 | 3080.26 | 2024-07-29 | 62 | 6 | 13 | Actual |
| 25919 | 300.00 | 2024-04-28 | 89 | 1 | 5 | Actual |
| 31099 | 101.82 | 2024-08-29 | 85 | 6 | 11 | Actual |
Generated 2025-05-30 01:54:56.751 UTC