[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3651 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4275 | 125891.00 | 2022-07-30 | 101 | 6 | 7 | Actual |
| 7774 | 98200.00 | 2022-10-30 | 56 | 6 | 8 | Budget |
| 38939 | 34697.15 | 2025-03-30 | 60 | 1 | 11 | Actual |
| 27204 | 1939.00 | 2024-05-29 | 61 | 4 | 6 | Actual |
| 37319 | 55973.00 | 2025-02-27 | 60 | 6 | 5 | Actual |
| 8688 | 60.00 | 2022-11-30 | 82 | 1 | 7 | Budget |
| 9313 | 2100.00 | 2022-12-28 | 62 | 1 | 5 | Budget |
| 18825 | 10.00 | 2023-09-29 | 96 | 6 | 5 | Actual |
| 29115 | 56956.70 | 2024-06-29 | 37 | 7 | 13 | Actual |
| 4094 | 298.00 | 2022-07-30 | 66 | 6 | 6 | Actual |
| 9437 | 74805.00 | 2022-12-28 | 35 | 7 | 5 | Actual |
| 24602 | 12093.54 | 2024-02-27 | 19 | 7 | 12 | Actual |
| 28007 | 707.00 | 2024-06-29 | 66 | 6 | 3 | Actual |
| 24158 | 1565748.00 | 2024-02-27 | 4 | 7 | 7 | Actual |
| 15330 | 10284.99 | 2023-05-30 | 53 | 6 | 11 | Actual |
| 20477 | 58646.53 | 2023-10-30 | 21 | 7 | 11 | Actual |
| 24841 | 34.00 | 2024-03-29 | 69 | 1 | 5 | Actual |
| 34975 | 47578.00 | 2024-12-28 | 32 | 7 | 4 | Actual |
| 37277 | 52160.00 | 2025-02-27 | 34 | 7 | 4 | Actual |
| 27454 | 1401.11 | 2024-05-29 | 80 | 2 | 8 | Actual |
| 6681 | 200.00 | 2022-09-29 | 74 | 6 | 8 | Budget |
| 24332 | 83619.34 | 2024-02-27 | 12 | 2 | 11 | Actual |
| 17050 | 77845.00 | 2023-07-30 | 56 | 6 | 7 | Actual |
| 32864 | 160.00 | 2024-10-29 | 67 | 3 | 6 | Actual |
| 5563 | 643.52 | 2022-08-30 | 80 | 6 | 8 | Actual |
| 18807 | 316.00 | 2023-09-29 | 72 | 6 | 5 | Actual |
| 6620 | 304.12 | 2022-09-29 | 74 | 2 | 8 | Actual |
| 14869 | 357.00 | 2023-05-30 | 66 | 3 | 6 | Actual |
| 30550 | 31223.00 | 2024-08-29 | 40 | 7 | 5 | Actual |
| 31624 | 842.00 | 2024-09-28 | 65 | 6 | 5 | Actual |
Generated 2025-05-29 20:44:51.023 UTC