[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3495 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 463 | 20232.00 | 2022-04-29 | 38 | 7 | 5 | Actual |
| 36844 | 94.38 | 2025-01-28 | 68 | 1 | 12 | Actual |
| 18469 | 2.89 | 2023-08-30 | 69 | 1 | 12 | Actual |
| 20013 | 92.00 | 2023-10-30 | 89 | 5 | 6 | Actual |
| 5702 | 90.00 | 2022-09-29 | 78 | 6 | 3 | Budget |
| 7383 | 93.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
| 25941 | 405.00 | 2024-04-28 | 72 | 6 | 5 | Actual |
| 12197 | 302.60 | 2023-02-27 | 90 | 1 | 8 | Actual |
| 11645 | 550.00 | 2023-02-27 | 87 | 6 | 5 | Budget |
| 37503 | 71.00 | 2025-02-27 | 83 | 5 | 6 | Actual |
| 12420 | 100.00 | 2023-03-30 | 72 | 6 | 3 | Budget |
| 10577 | 80.00 | 2023-01-28 | 71 | 1 | 6 | Budget |
| 19050 | 2542054.00 | 2023-09-29 | 43 | 7 | 6 | Actual |
| 14187 | 1178541.22 | 2023-04-29 | 101 | 6 | 8 | Actual |
| 30600 | 48.00 | 2024-08-29 | 85 | 2 | 6 | Actual |
| 22430 | -114.13 | 2023-12-28 | 91 | 4 | 11 | Actual |
| 31549 | 990.00 | 2024-09-28 | 87 | 6 | 4 | Actual |
| 24179 | 135599.00 | 2024-02-27 | 37 | 7 | 7 | Actual |
| 2975 | 40.00 | 2022-06-30 | 69 | 6 | 6 | Actual |
| 24165 | 12485.00 | 2024-02-27 | 18 | 7 | 7 | Actual |
| 11213 | 22143.92 | 2023-01-28 | 40 | 7 | 8 | Actual |
| 28866 | 5727.46 | 2024-06-29 | 20 | 7 | 11 | Actual |
| 13506 | 965.00 | 2023-04-29 | 81 | 1 | 3 | Actual |
| 13073 | 100.00 | 2023-03-30 | 67 | 6 | 6 | Budget |
| 31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
| 26955 | 106.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
| 25526 | 7909.42 | 2024-03-29 | 32 | 7 | 11 | Actual |
| 4317 | 234.42 | 2022-07-30 | 68 | 1 | 8 | Actual |
| 14600 | 100.00 | 2023-05-30 | 65 | 7 | 3 | Actual |
| 37498 | 274.00 | 2025-02-27 | 77 | 5 | 6 | Actual |
Generated 2025-05-29 18:05:05.585 UTC