[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3580 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16104 | 611.70 | 2023-06-30 | 92 | 1 | 8 | Actual |
| 22138 | 340.00 | 2023-12-28 | 94 | 1 | 7 | Actual |
| 31840 | 382.00 | 2024-09-28 | 87 | 6 | 6 | Actual |
| 4693 | 110.00 | 2022-08-30 | 71 | 1 | 4 | Budget |
| 38514 | 26074.00 | 2025-03-30 | 24 | 7 | 5 | Actual |
| 25609 | 12.46 | 2024-03-29 | 78 | 6 | 12 | Actual |
| 2533 | 130.00 | 2022-06-30 | 84 | 6 | 4 | Actual |
| 6883 | 380.00 | 2022-10-30 | 62 | 7 | 3 | Budget |
| 24824 | 26320.00 | 2024-03-29 | 33 | 7 | 4 | Actual |
| 34119 | 155812.00 | 2024-11-29 | 39 | 7 | 6 | Actual |
| 29389 | 185.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
| 15730 | 43997.00 | 2023-06-30 | 60 | 6 | 5 | Actual |
| 199 | 380.00 | 2022-04-29 | 67 | 1 | 4 | Budget |
| 23314 | 147.57 | 2024-01-28 | 76 | 1 | 11 | Actual |
| 19801 | 429.00 | 2023-10-30 | 73 | 1 | 5 | Actual |
| 25395 | 117.78 | 2024-03-29 | 65 | 3 | 11 | Actual |
| 32827 | -396.00 | 2024-10-29 | 91 | 1 | 6 | Actual |
| 12594 | 2600.00 | 2023-03-30 | 62 | 6 | 4 | Budget |
| 35920 | 46872.30 | 2024-12-28 | 39 | 7 | 13 | Actual |
| 5369 | 4100.00 | 2022-08-30 | 76 | 6 | 7 | Budget |
| 23872 | 17379.00 | 2024-02-27 | 7 | 7 | 5 | Actual |
| 25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
| 31513 | 339.00 | 2024-09-28 | 85 | 1 | 4 | Actual |
| 33234 | 199.70 | 2024-10-29 | 89 | 1 | 11 | Actual |
| 20409 | 28.42 | 2023-10-30 | 68 | 5 | 11 | Actual |
| 6300 | 66.00 | 2022-09-29 | 78 | 5 | 6 | Actual |
| 13756 | 567.00 | 2023-04-29 | 80 | 6 | 5 | Actual |
| 8362 | 138.00 | 2022-11-30 | 84 | 1 | 6 | Actual |
| 34870 | 104.00 | 2024-12-28 | 67 | 7 | 3 | Actual |
| 20297 | 273.10 | 2023-10-30 | 65 | 1 | 11 | Actual |
Generated 2025-05-29 22:46:36.920 UTC