[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3619 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34273 | 35086.58 | 2024-11-29 | 53 | 6 | 8 | Actual |
| 16542 | 15.00 | 2023-07-30 | 96 | 1 | 3 | Actual |
| 6736 | 63031.04 | 2022-09-29 | 39 | 7 | 8 | Actual |
| 22366 | 46.50 | 2023-12-28 | 78 | 2 | 11 | Actual |
| 19645 | 455501.00 | 2023-10-30 | 4 | 7 | 3 | Actual |
| 16499 | 3256.14 | 2023-06-30 | 22 | 7 | 12 | Actual |
| 21232 | 3831.46 | 2023-11-30 | 62 | 2 | 8 | Actual |
| 16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
| 7264 | 101.00 | 2022-10-30 | 67 | 2 | 6 | Actual |
| 20973 | 318.00 | 2023-11-30 | 65 | 3 | 6 | Actual |
| 34095 | 226464.00 | 2024-11-29 | 101 | 6 | 6 | Actual |
| 1016 | 100.00 | 2022-04-29 | 78 | 2 | 8 | Budget |
| 32373 | 56325.21 | 2024-09-28 | 35 | 7 | 12 | Actual |
| 27862 | 764.42 | 2024-05-29 | 74 | 1 | 13 | Actual |
| 5637 | 280.00 | 2022-09-29 | 76 | 1 | 3 | Budget |
| 12516 | 47.00 | 2023-03-30 | 83 | 7 | 3 | Actual |
| 18196 | 4.00 | 2023-08-30 | 96 | 2 | 8 | Actual |
| 32416 | 57.39 | 2024-09-28 | 71 | 2 | 13 | Actual |
| 28388 | 16.00 | 2024-06-29 | 69 | 5 | 6 | Actual |
| 37374 | 68517.00 | 2025-02-27 | 39 | 7 | 5 | Actual |
| 38536 | 44.00 | 2025-03-30 | 69 | 1 | 6 | Actual |
| 18676 | 389.00 | 2023-09-29 | 66 | 1 | 4 | Actual |
| 24818 | 5104.00 | 2024-03-29 | 23 | 7 | 4 | Actual |
| 966 | 1123.83 | 2022-04-29 | 77 | 1 | 8 | Actual |
| 26740 | 399.50 | 2024-04-28 | 76 | 2 | 13 | Actual |
| 25819 | 77.00 | 2024-04-28 | 82 | 1 | 4 | Actual |
| 17073 | 135.00 | 2023-07-30 | 85 | 6 | 7 | Actual |
| 27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
| 14310 | 203.95 | 2023-04-29 | 74 | 4 | 11 | Actual |
| 173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
Generated 2025-05-29 13:33:35.808 UTC