[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3479 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18057 | 85.00 | 2023-08-31 | 71 | 1 | 7 | Actual |
| 35478 | 44621.61 | 2024-12-29 | 32 | 7 | 8 | Actual |
| 26555 | 73.10 | 2024-04-29 | 67 | 6 | 11 | Actual |
| 36434 | 198.00 | 2025-01-29 | 71 | 1 | 7 | Actual |
| 17751 | 33900.00 | 2023-08-31 | 34 | 7 | 4 | Actual |
| 28307 | 36.00 | 2024-06-30 | 68 | 2 | 6 | Actual |
| 22223 | 295.03 | 2023-12-29 | 83 | 1 | 8 | Actual |
| 12974 | 220.00 | 2023-03-31 | 73 | 4 | 6 | Budget |
| 9476 | 40.00 | 2022-12-29 | 82 | 1 | 6 | Budget |
| 21388 | 102.89 | 2023-12-01 | 76 | 3 | 11 | Actual |
| 23377 | 36.93 | 2024-01-29 | 85 | 3 | 11 | Actual |
| 24525 | 7.14 | 2024-02-28 | 85 | 1 | 12 | Actual |
| 11647 | 161.00 | 2023-02-28 | 89 | 6 | 5 | Actual |
| 12930 | 124.00 | 2023-03-31 | 74 | 3 | 6 | Actual |
| 23898 | 26522.00 | 2024-02-28 | 60 | 1 | 6 | Actual |
| 36513 | 39088.00 | 2025-01-29 | 38 | 7 | 7 | Actual |
| 4527 | 100.00 | 2022-08-31 | 84 | 1 | 3 | Budget |
| 12093 | 236.00 | 2023-02-28 | 73 | 6 | 7 | Actual |
| 13596 | 198.00 | 2023-04-30 | 76 | 7 | 3 | Actual |
| 29925 | 109.27 | 2024-07-30 | 67 | 4 | 11 | Actual |
| 23501 | 103010.49 | 2024-01-29 | 46 | 7 | 11 | Actual |
| 20752 | 504.00 | 2023-12-01 | 90 | 1 | 4 | Actual |
| 12935 | 200.00 | 2023-03-31 | 78 | 3 | 6 | Budget |
| 35321 | 346.00 | 2024-12-29 | 74 | 6 | 7 | Actual |
| 22953 | 192.00 | 2024-01-29 | 67 | 3 | 6 | Actual |
| 5808 | 2937.00 | 2022-09-30 | 62 | 1 | 4 | Actual |
| 27302 | 14681.00 | 2024-05-30 | 22 | 7 | 6 | Actual |
| 10638 | 100.00 | 2023-01-29 | 81 | 2 | 6 | Budget |
| 32012 | 717.76 | 2024-09-29 | 81 | 2 | 8 | Actual |
| 25434 | 99.70 | 2024-03-30 | 81 | 4 | 11 | Actual |
Generated 2025-05-30 05:32:05.238 UTC