[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3480 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1283 | 30.00 | 2022-05-29 | 71 | 7 | 3 | Budget |
| 12457 | 326920.00 | 2023-03-29 | 6 | 7 | 3 | Actual |
| 14547 | 114.00 | 2023-05-29 | 71 | 6 | 3 | Actual |
| 963 | 200.00 | 2022-04-28 | 74 | 1 | 8 | Budget |
| 6115 | 31.00 | 2022-09-28 | 82 | 1 | 6 | Actual |
| 5003 | 319.00 | 2022-08-29 | 92 | 1 | 6 | Actual |
| 14849 | 162.00 | 2023-05-29 | 77 | 2 | 6 | Actual |
| 9666 | 123.00 | 2022-12-27 | 81 | 5 | 6 | Actual |
| 38220 | 782405.42 | 2025-02-26 | 43 | 7 | 13 | Actual |
| 24946 | 60.00 | 2024-03-28 | 85 | 1 | 6 | Actual |
| 35522 | 107.14 | 2024-12-27 | 67 | 2 | 11 | Actual |
| 13735 | 34262.00 | 2023-04-28 | 52 | 6 | 5 | Actual |
| 6936 | 760.00 | 2022-10-29 | 66 | 1 | 4 | Actual |
| 29891 | 50.76 | 2024-07-28 | 94 | 2 | 11 | Actual |
| 36912 | 179.49 | 2025-01-27 | 78 | 6 | 12 | Actual |
| 13676 | 364768.00 | 2023-04-28 | 101 | 6 | 4 | Actual |
| 14570 | 1006243.00 | 2023-05-29 | 4 | 7 | 3 | Actual |
| 19642 | 570.00 | 2023-10-29 | 97 | 6 | 3 | Actual |
| 24451 | 189.06 | 2024-02-26 | 66 | 6 | 11 | Actual |
| 4478 | 148737.19 | 2022-07-29 | 29 | 7 | 8 | Actual |
| 13413 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
| 6719 | 173108.85 | 2022-09-28 | 15 | 7 | 8 | Actual |
| 23125 | 5056.00 | 2024-01-27 | 62 | 6 | 7 | Actual |
| 29946 | 5.00 | 2024-07-28 | 96 | 4 | 11 | Actual |
| 12611 | 364.00 | 2023-03-29 | 73 | 6 | 4 | Actual |
| 100 | 380.00 | 2022-04-28 | 87 | 6 | 3 | Budget |
| 4677 | 50880.00 | 2022-08-29 | 60 | 1 | 4 | Actual |
| 4907 | 749.00 | 2022-08-29 | 80 | 6 | 5 | Actual |
| 591 | 558.00 | 2022-04-28 | 77 | 3 | 6 | Actual |
| 33188 | 25704.59 | 2024-10-28 | 8 | 7 | 8 | Actual |
Generated 2025-05-28 03:49:06.067 UTC