[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3636 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2043 | 82455.00 | 2022-05-30 | 15 | 7 | 7 | Actual |
| 27841 | 10950.96 | 2024-05-29 | 32 | 7 | 12 | Actual |
| 27732 | 8755.18 | 2024-05-29 | 100 | 7 | 11 | Actual |
| 16282 | 13232.92 | 2023-06-30 | 60 | 4 | 11 | Actual |
| 27684 | 181.61 | 2024-05-29 | 73 | 6 | 11 | Actual |
| 2576 | 29440.00 | 2022-06-30 | 60 | 1 | 5 | Actual |
| 15389 | 56342.23 | 2023-05-30 | 39 | 7 | 11 | Actual |
| 18041 | 176708.00 | 2023-08-30 | 35 | 7 | 6 | Actual |
| 5222 | 41.00 | 2022-08-30 | 71 | 6 | 6 | Actual |
| 17718 | 39.00 | 2023-08-30 | 82 | 6 | 4 | Actual |
| 38569 | 68.00 | 2025-03-30 | 78 | 2 | 6 | Actual |
| 20050 | 8.00 | 2023-10-30 | 96 | 6 | 6 | Actual |
| 5477 | 1900.00 | 2022-08-30 | 61 | 2 | 8 | Budget |
| 19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
| 24501 | 52436.84 | 2024-02-27 | 39 | 7 | 11 | Actual |
| 25861 | -296.00 | 2024-04-28 | 91 | 6 | 4 | Actual |
| 30342 | 1444.00 | 2024-08-29 | 62 | 7 | 3 | Actual |
| 26336 | 193.51 | 2024-04-28 | 89 | 2 | 8 | Actual |
| 1886 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
| 5831 | 1272.00 | 2022-09-29 | 80 | 1 | 4 | Actual |
| 13824 | 348.00 | 2023-04-29 | 90 | 1 | 6 | Actual |
| 27687 | 426.30 | 2024-05-29 | 77 | 6 | 11 | Actual |
| 32600 | 193.00 | 2024-10-29 | 74 | 7 | 3 | Actual |
| 25971 | 47217.00 | 2024-04-28 | 19 | 7 | 5 | Actual |
| 29479 | 176.00 | 2024-07-29 | 92 | 2 | 6 | Actual |
| 30578 | 582.00 | 2024-08-29 | 92 | 1 | 6 | Actual |
| 4347 | 276.84 | 2022-07-30 | 90 | 1 | 8 | Actual |
| 7468 | 35.00 | 2022-10-30 | 71 | 6 | 6 | Actual |
| 19449 | 3223.16 | 2023-09-29 | 22 | 7 | 11 | Actual |
| 30950 | 29389.51 | 2024-08-29 | 28 | 7 | 8 | Actual |
Generated 2025-05-30 02:14:13.159 UTC