[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3558 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12048 | 187.00 | 2023-02-27 | 83 | 1 | 7 | Actual |
| 18450 | 41094.08 | 2023-08-30 | 31 | 7 | 11 | Actual |
| 30389 | 319.00 | 2024-08-29 | 89 | 1 | 4 | Actual |
| 14785 | 13613.00 | 2023-05-30 | 8 | 7 | 5 | Actual |
| 194 | 3600.00 | 2022-04-29 | 62 | 1 | 4 | Budget |
| 19326 | 42.25 | 2023-09-29 | 67 | 3 | 11 | Actual |
| 13084 | 120.00 | 2023-03-30 | 74 | 6 | 6 | Actual |
| 8016 | 55.00 | 2022-11-30 | 73 | 7 | 3 | Actual |
| 12941 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
| 35577 | 96.51 | 2024-12-28 | 68 | 4 | 11 | Actual |
| 19811 | 131.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
| 33930 | 1793.00 | 2024-11-29 | 62 | 1 | 6 | Actual |
| 88 | 380.00 | 2022-04-29 | 80 | 6 | 3 | Budget |
| 23050 | 95.00 | 2024-01-28 | 83 | 6 | 6 | Actual |
| 13696 | 39288.00 | 2023-04-29 | 34 | 7 | 4 | Actual |
| 21432 | 297.57 | 2023-11-30 | 61 | 5 | 11 | Actual |
| 6548 | 43297.00 | 2022-09-29 | 39 | 7 | 7 | Actual |
| 29132 | 377.00 | 2024-07-29 | 74 | 1 | 3 | Actual |
| 20350 | 617.79 | 2023-10-30 | 61 | 3 | 11 | Actual |
| 18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
| 2634 | 2054.00 | 2022-06-30 | 62 | 6 | 5 | Actual |
| 32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
| 19830 | 305.00 | 2023-10-30 | 66 | 6 | 5 | Actual |
| 34907 | 2003.00 | 2024-12-28 | 80 | 1 | 4 | Actual |
| 17853 | 24865.00 | 2023-08-30 | 60 | 1 | 6 | Actual |
| 7195 | 17422.00 | 2022-10-30 | 33 | 7 | 5 | Actual |
| 19851 | 313.00 | 2023-10-30 | 92 | 6 | 5 | Actual |
| 54 | 27200.00 | 2022-04-29 | 56 | 6 | 3 | Budget |
| 36811 | 419264.95 | 2025-01-28 | 6 | 7 | 11 | Actual |
| 35308 | 15407.00 | 2024-12-28 | 57 | 6 | 7 | Actual |
Generated 2025-05-29 21:31:19.004 UTC