[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3528 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1864 | 172.00 | 2022-05-30 | 73 | 6 | 6 | Actual |
| 16727 | 334357.00 | 2023-07-30 | 46 | 7 | 4 | Actual |
| 2657 | 550.00 | 2022-06-30 | 77 | 6 | 5 | Budget |
| 18949 | 131.00 | 2023-09-29 | 76 | 4 | 6 | Actual |
| 32668 | 819.00 | 2024-10-29 | 81 | 6 | 4 | Actual |
| 19944 | 218.00 | 2023-10-30 | 66 | 3 | 6 | Actual |
| 5099 | -181.00 | 2022-08-30 | 91 | 3 | 6 | Actual |
| 36395 | 632.00 | 2025-01-28 | 97 | 6 | 6 | Actual |
| 35480 | 72547.89 | 2024-12-28 | 34 | 7 | 8 | Actual |
| 31595 | 176.00 | 2024-09-28 | 71 | 1 | 5 | Actual |
| 24210 | 540.49 | 2024-02-27 | 92 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-01-28 | 60 | 2 | 8 | Actual |
| 3572 | 88.00 | 2022-07-30 | 71 | 1 | 4 | Actual |
| 28937 | 43.31 | 2024-06-29 | 92 | 2 | 12 | Actual |
| 16385 | 1358.23 | 2023-06-30 | 23 | 7 | 11 | Actual |
| 27358 | 325.00 | 2024-05-29 | 67 | 6 | 7 | Actual |
| 5715 | 60.00 | 2022-09-29 | 85 | 6 | 3 | Budget |
| 8226 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
| 37680 | 1814.75 | 2025-02-27 | 77 | 1 | 8 | Actual |
| 7168 | 203.00 | 2022-10-30 | 90 | 6 | 5 | Actual |
| 15404 | 39.06 | 2023-05-30 | 74 | 1 | 12 | Actual |
| 5461 | 345.03 | 2022-08-30 | 83 | 1 | 8 | Actual |
| 18440 | 54470.92 | 2023-08-30 | 15 | 7 | 11 | Actual |
| 16230 | 269.91 | 2023-06-30 | 62 | 2 | 11 | Actual |
| 35111 | 69.00 | 2024-12-28 | 67 | 2 | 6 | Actual |
| 4237 | 161.00 | 2022-07-30 | 68 | 6 | 7 | Actual |
| 37461 | 1352.00 | 2025-02-27 | 61 | 4 | 6 | Actual |
| 27287 | 12.00 | 2024-05-29 | 96 | 6 | 6 | Actual |
| 32953 | 202.00 | 2024-10-29 | 73 | 6 | 6 | Actual |
| 18845 | 50289.00 | 2023-09-29 | 31 | 7 | 5 | Actual |
Generated 2025-05-29 06:10:44.716 UTC