[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3495 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21597 | 1358.23 | 2023-11-29 | 23 | 7 | 12 | Actual |
| 2134 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
| 3285 | 9363.38 | 2022-06-29 | 57 | 6 | 8 | Actual |
| 18583 | 79105.00 | 2023-09-28 | 56 | 6 | 3 | Actual |
| 37508 | 242.00 | 2025-02-26 | 90 | 5 | 6 | Actual |
| 14098 | 5372.39 | 2023-04-28 | 62 | 1 | 8 | Actual |
| 20348 | 2.00 | 2023-10-29 | 96 | 2 | 11 | Actual |
| 29662 | 480.00 | 2024-07-28 | 65 | 6 | 7 | Actual |
| 22394 | 213.53 | 2023-12-27 | 80 | 3 | 11 | Actual |
| 22378 | 29.48 | 2023-12-27 | 94 | 2 | 11 | Actual |
| 20292 | 1747032.26 | 2023-10-29 | 46 | 7 | 8 | Actual |
| 20556 | 46.50 | 2023-10-29 | 66 | 6 | 12 | Actual |
| 23696 | 189.00 | 2024-02-26 | 77 | 7 | 3 | Actual |
| 39408 | 17619.30 | 2025-04-27 | 92 | 7 | 13 | Actual |
| 7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
| 4416 | 319.27 | 2022-07-29 | 65 | 6 | 8 | Actual |
| 8085 | 205.00 | 2022-11-29 | 85 | 1 | 4 | Actual |
| 13671 | 412.00 | 2023-04-28 | 92 | 6 | 4 | Actual |
| 6805 | 180.00 | 2022-10-29 | 65 | 6 | 3 | Actual |
| 23372 | 213.53 | 2024-01-27 | 80 | 3 | 11 | Actual |
| 39070 | 26.29 | 2025-03-29 | 90 | 5 | 11 | Actual |
| 10422 | 304242.00 | 2023-01-27 | 46 | 7 | 4 | Actual |
| 2828 | 313.00 | 2022-06-29 | 73 | 3 | 6 | Actual |
| 28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
| 12825 | 120.00 | 2023-03-29 | 68 | 1 | 6 | Actual |
| 30164 | 225.82 | 2024-07-28 | 67 | 2 | 13 | Actual |
| 22999 | 6.00 | 2024-01-27 | 96 | 4 | 6 | Actual |
| 19571 | 7000.89 | 2023-09-28 | 33 | 7 | 12 | Actual |
| 7536 | 3700.00 | 2022-10-29 | 61 | 1 | 7 | Budget |
| 16523 | 86.00 | 2023-07-29 | 69 | 1 | 3 | Actual |
Generated 2025-05-28 16:58:55.626 UTC