[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3451 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14251 | 22.04 | 2023-04-29 | 67 | 2 | 11 | Actual |
| 17868 | 315.00 | 2023-08-30 | 81 | 1 | 6 | Actual |
| 38638 | 925.00 | 2025-03-30 | 62 | 5 | 6 | Actual |
| 12959 | 2319.00 | 2023-03-30 | 61 | 4 | 6 | Actual |
| 37982 | 13947.83 | 2025-02-27 | 38 | 7 | 11 | Actual |
| 3369 | 21840.00 | 2022-07-30 | 60 | 1 | 3 | Actual |
| 11228 | 200.00 | 2023-02-27 | 67 | 1 | 3 | Budget |
| 17802 | 68.00 | 2023-08-30 | 71 | 6 | 5 | Actual |
| 8029 | 93.00 | 2022-11-30 | 81 | 7 | 3 | Actual |
| 23764 | 167.00 | 2024-02-27 | 83 | 6 | 4 | Actual |
| 31396 | 712.00 | 2024-09-28 | 90 | 1 | 3 | Actual |
| 1689 | 3.00 | 2022-05-30 | 96 | 2 | 6 | Actual |
| 5794 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
| 7866 | 1900.00 | 2022-11-30 | 62 | 1 | 3 | Budget |
| 26358 | 657.15 | 2024-04-28 | 74 | 6 | 8 | Actual |
| 30417 | 1405.00 | 2024-08-29 | 80 | 6 | 4 | Actual |
| 25939 | 68.00 | 2024-04-28 | 69 | 6 | 5 | Actual |
| 14656 | 120570.00 | 2023-05-30 | 56 | 6 | 4 | Actual |
| 26882 | 52000.00 | 2024-05-29 | 99 | 6 | 3 | Actual |
| 308 | 34976.00 | 2022-04-29 | 19 | 7 | 4 | Actual |
| 14774 | 204.00 | 2023-05-30 | 90 | 6 | 5 | Actual |
| 3934 | 2100.00 | 2022-07-30 | 61 | 3 | 6 | Budget |
| 28023 | 203.00 | 2024-06-29 | 85 | 6 | 3 | Actual |
| 21562 | 2.89 | 2023-11-30 | 69 | 6 | 12 | Actual |
| 33853 | 252.00 | 2024-11-29 | 83 | 1 | 5 | Actual |
| 28415 | 3193.00 | 2024-06-29 | 63 | 6 | 6 | Actual |
| 23248 | 545.03 | 2024-01-28 | 66 | 6 | 8 | Actual |
| 31497 | 1254.00 | 2024-09-28 | 65 | 1 | 4 | Actual |
| 28472 | 10013.00 | 2024-06-29 | 61 | 1 | 7 | Actual |
| 30611 | 1322.00 | 2024-08-29 | 62 | 3 | 6 | Actual |
Generated 2025-05-29 19:19:40.098 UTC