[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3499 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34453 | 15.65 | 2024-11-29 | 71 | 5 | 11 | Actual |
| 12969 | 82.00 | 2023-03-30 | 68 | 4 | 6 | Actual |
| 20290 | 30036.49 | 2023-10-30 | 40 | 7 | 8 | Actual |
| 14237 | 53.95 | 2023-04-29 | 85 | 1 | 11 | Actual |
| 38980 | 92.25 | 2025-03-30 | 78 | 2 | 11 | Actual |
| 31875 | 29006.00 | 2024-09-28 | 46 | 7 | 6 | Actual |
| 426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
| 15999 | 1004.00 | 2023-06-30 | 77 | 1 | 7 | Actual |
| 8593 | 731.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
| 10435 | 280.00 | 2023-01-28 | 67 | 1 | 5 | Budget |
| 22327 | 892.27 | 2023-12-28 | 62 | 1 | 11 | Actual |
| 38336 | 71.00 | 2025-03-30 | 89 | 7 | 3 | Actual |
| 6097 | 29.00 | 2022-09-29 | 69 | 1 | 6 | Actual |
| 1511 | 12900.00 | 2022-05-30 | 57 | 6 | 5 | Budget |
| 31912 | 31295.00 | 2024-09-28 | 63 | 6 | 7 | Actual |
| 15222 | 1223.12 | 2023-05-30 | 62 | 1 | 11 | Actual |
| 30149 | 69.67 | 2024-07-29 | 83 | 1 | 13 | Actual |
| 2928 | 200.00 | 2022-06-30 | 77 | 5 | 6 | Budget |
| 4273 | 210.00 | 2022-07-30 | 97 | 6 | 7 | Actual |
| 2074 | 380.00 | 2022-05-30 | 66 | 1 | 8 | Budget |
| 19162 | 125.33 | 2023-09-29 | 82 | 1 | 8 | Actual |
| 30839 | 72812.00 | 2024-08-29 | 39 | 7 | 7 | Actual |
| 25742 | 13.00 | 2024-04-28 | 96 | 6 | 3 | Actual |
| 20948 | 27.00 | 2023-11-30 | 68 | 2 | 6 | Actual |
| 12920 | 200.00 | 2023-03-30 | 67 | 3 | 6 | Budget |
| 359 | 550.00 | 2022-04-29 | 81 | 1 | 5 | Budget |
| 12460 | 50999.00 | 2023-03-30 | 13 | 7 | 3 | Actual |
| 31081 | 32055.61 | 2024-08-29 | 63 | 6 | 11 | Actual |
| 25587 | -58.81 | 2024-03-29 | 91 | 2 | 12 | Actual |
| 21327 | 64.59 | 2023-11-30 | 67 | 1 | 11 | Actual |
Generated 2025-05-30 01:40:42.602 UTC