[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3484 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20809 | 21055.00 | 2023-11-30 | 28 | 7 | 4 | Actual |
| 23952 | 1272906.00 | 2024-02-27 | 11 | 3 | 6 | Actual |
| 12641 | 63000.00 | 2023-03-30 | 99 | 6 | 4 | Actual |
| 20258 | 295.03 | 2023-10-30 | 90 | 6 | 8 | Actual |
| 37760 | 904039.14 | 2025-02-27 | 4 | 7 | 8 | Actual |
| 32234 | 381.62 | 2024-09-28 | 66 | 6 | 11 | Actual |
| 37940 | 389.06 | 2025-02-27 | 74 | 6 | 11 | Actual |
| 37327 | 69.00 | 2025-02-27 | 69 | 6 | 5 | Actual |
| 27088 | 360.00 | 2024-05-29 | 92 | 6 | 5 | Actual |
| 5928 | 16196.00 | 2022-09-29 | 28 | 7 | 4 | Actual |
| 19740 | 34.00 | 2023-10-30 | 69 | 6 | 4 | Actual |
| 23178 | 54434.00 | 2024-01-28 | 39 | 7 | 7 | Actual |
| 18871 | 357.00 | 2023-09-29 | 80 | 1 | 6 | Actual |
| 26082 | 29.00 | 2024-04-28 | 71 | 4 | 6 | Actual |
| 12958 | 20600.00 | 2023-03-30 | 60 | 4 | 6 | Budget |
| 24884 | 425.00 | 2024-03-29 | 81 | 6 | 5 | Actual |
| 8875 | 385.94 | 2022-11-30 | 81 | 2 | 8 | Actual |
| 756 | 100.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
| 10391 | 6.00 | 2023-01-28 | 96 | 6 | 4 | Actual |
| 21274 | 382.91 | 2023-11-30 | 74 | 6 | 8 | Actual |
| 35312 | 25678.00 | 2024-12-28 | 63 | 6 | 7 | Actual |
| 13627 | 798.00 | 2023-04-29 | 80 | 1 | 4 | Actual |
| 27156 | 9.00 | 2024-05-29 | 69 | 2 | 6 | Actual |
| 4773 | 200.00 | 2022-08-30 | 83 | 6 | 4 | Budget |
| 19679 | 36.00 | 2023-10-30 | 69 | 7 | 3 | Actual |
| 18852 | 45070.00 | 2023-09-29 | 39 | 7 | 5 | Actual |
| 9976 | 220.00 | 2022-12-28 | 73 | 2 | 8 | Budget |
| 30513 | 241.00 | 2024-08-29 | 83 | 6 | 5 | Actual |
| 17221 | 32539.57 | 2023-07-30 | 32 | 7 | 8 | Actual |
| 14812 | 1623.00 | 2023-05-30 | 62 | 1 | 6 | Actual |
Generated 2025-05-29 05:15:44.323 UTC