[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3466 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36396 | 47500.00 | 2025-01-28 | 99 | 6 | 6 | Actual |
| 33743 | 77004.00 | 2024-11-29 | 60 | 1 | 4 | Actual |
| 15418 | 131.61 | 2023-05-30 | 92 | 1 | 12 | Actual |
| 9120 | 181542.00 | 2022-12-28 | 46 | 7 | 3 | Actual |
| 33820 | 6928.00 | 2024-11-29 | 23 | 7 | 4 | Actual |
| 31322 | 211.78 | 2024-08-29 | 68 | 6 | 13 | Actual |
| 25640 | 57466.72 | 2024-03-29 | 29 | 7 | 12 | Actual |
| 21860 | 294.00 | 2023-12-28 | 65 | 6 | 5 | Actual |
| 3834 | 13062.00 | 2022-07-30 | 100 | 7 | 5 | Actual |
| 22157 | 364.00 | 2023-12-28 | 73 | 6 | 7 | Actual |
| 35743 | 2.00 | 2024-12-28 | 96 | 2 | 12 | Actual |
| 10967 | 374.00 | 2023-01-28 | 73 | 6 | 7 | Actual |
| 8461 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
| 22973 | 12.00 | 2024-01-28 | 96 | 3 | 6 | Actual |
| 21770 | 192.00 | 2023-12-28 | 67 | 6 | 4 | Actual |
| 35276 | 79488.00 | 2024-12-28 | 60 | 1 | 7 | Actual |
| 14762 | 240.00 | 2023-05-30 | 74 | 6 | 5 | Actual |
| 16250 | 26.29 | 2023-06-30 | 90 | 2 | 11 | Actual |
| 29668 | 1901.00 | 2024-07-29 | 72 | 6 | 7 | Actual |
| 5581 | 78375.27 | 2022-08-30 | 94 | 6 | 8 | Actual |
| 9454 | 280.00 | 2022-12-28 | 66 | 1 | 6 | Budget |
| 36508 | 38829.00 | 2025-01-28 | 32 | 7 | 7 | Actual |
| 20366 | 22.04 | 2023-10-30 | 83 | 3 | 11 | Actual |
| 37720 | 543.52 | 2025-02-27 | 92 | 2 | 8 | Actual |
| 98 | 82.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
| 18723 | 137.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
| 12651 | 10976.00 | 2023-03-30 | 18 | 7 | 4 | Actual |
| 10953 | 14200.00 | 2023-01-28 | 63 | 6 | 7 | Budget |
| 24964 | 111.00 | 2024-03-29 | 74 | 2 | 6 | Actual |
| 28993 | 36073.77 | 2024-06-29 | 31 | 7 | 12 | Actual |
Generated 2025-05-29 21:01:07.307 UTC