[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3464 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13024 | 119.00 | 2023-03-29 | 74 | 5 | 6 | Actual |
| 24224 | 682.91 | 2024-02-26 | 74 | 2 | 8 | Actual |
| 36845 | 28.42 | 2025-01-27 | 69 | 1 | 12 | Actual |
| 15315 | 63.53 | 2023-05-29 | 78 | 4 | 11 | Actual |
| 6200 | 131.00 | 2022-09-28 | 74 | 3 | 6 | Actual |
| 12963 | 232.00 | 2023-03-29 | 65 | 4 | 6 | Actual |
| 24567 | 24.16 | 2024-02-26 | 65 | 6 | 12 | Actual |
| 8890 | 198.05 | 2022-11-29 | 94 | 2 | 8 | Actual |
| 400 | 200.00 | 2022-04-28 | 68 | 6 | 5 | Budget |
| 4901 | 3865.00 | 2022-08-29 | 76 | 6 | 5 | Actual |
| 28052 | 45074.00 | 2024-06-28 | 33 | 7 | 3 | Actual |
| 415 | 178.00 | 2022-04-28 | 78 | 6 | 5 | Actual |
| 27943 | 11385.67 | 2024-05-28 | 7 | 7 | 13 | Actual |
| 29548 | 70.00 | 2024-07-28 | 78 | 5 | 6 | Actual |
| 16362 | 34.80 | 2023-06-29 | 85 | 6 | 11 | Actual |
| 24530 | 136.93 | 2024-02-26 | 92 | 1 | 12 | Actual |
| 26631 | 114.59 | 2024-04-27 | 89 | 1 | 12 | Actual |
| 20001 | 68.00 | 2023-10-29 | 73 | 5 | 6 | Actual |
| 24289 | 4834.50 | 2024-02-26 | 23 | 7 | 8 | Actual |
| 29398 | 43000.00 | 2024-07-28 | 99 | 6 | 5 | Actual |
| 29967 | 140.12 | 2024-07-28 | 78 | 6 | 11 | Actual |
| 18343 | 9733.92 | 2023-08-29 | 60 | 4 | 11 | Actual |
| 12351 | 380.00 | 2023-03-29 | 66 | 1 | 3 | Budget |
| 23336 | 44.38 | 2024-01-27 | 67 | 2 | 11 | Actual |
| 9364 | 2300.00 | 2022-12-27 | 61 | 6 | 5 | Budget |
| 4933 | 12464.00 | 2022-08-29 | 7 | 7 | 5 | Actual |
| 33819 | 16948.00 | 2024-11-28 | 22 | 7 | 4 | Actual |
| 32752 | 98.00 | 2024-10-28 | 69 | 6 | 5 | Actual |
| 16111 | 675.34 | 2023-06-29 | 65 | 2 | 8 | Actual |
| 27497 | -218.61 | 2024-05-28 | 91 | 6 | 8 | Actual |
Generated 2025-05-28 19:19:20.212 UTC