[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3715 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3341 | 529663.98 | 2022-06-30 | 4 | 7 | 8 | Actual |
| 27410 | 497318.00 | 2024-05-29 | 46 | 7 | 7 | Actual |
| 35584 | 109.27 | 2024-12-28 | 78 | 4 | 11 | Actual |
| 10654 | 29.00 | 2023-01-28 | 94 | 2 | 6 | Actual |
| 30941 | 138811.24 | 2024-08-29 | 14 | 7 | 8 | Actual |
| 19813 | 176.00 | 2023-10-30 | 89 | 1 | 5 | Actual |
| 13507 | 98.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
| 22721 | 228.00 | 2024-01-28 | 78 | 1 | 4 | Actual |
| 34398 | 24.16 | 2024-11-29 | 69 | 3 | 11 | Actual |
| 19687 | 265.00 | 2023-10-30 | 81 | 7 | 3 | Actual |
| 14757 | 114.00 | 2023-05-30 | 68 | 6 | 5 | Actual |
| 33312 | 72.04 | 2024-10-29 | 83 | 4 | 11 | Actual |
| 29600 | 8853.00 | 2024-07-29 | 8 | 7 | 6 | Actual |
| 2568 | 70293.00 | 2022-06-30 | 35 | 7 | 4 | Actual |
| 24589 | 190.12 | 2024-02-27 | 92 | 6 | 12 | Actual |
| 29631 | 493.00 | 2024-07-29 | 68 | 1 | 7 | Actual |
| 1729 | 100.00 | 2022-05-30 | 85 | 3 | 6 | Budget |
| 3728 | 468.00 | 2022-07-30 | 81 | 1 | 5 | Actual |
| 16580 | 415066.00 | 2023-07-30 | 101 | 6 | 3 | Actual |
| 7954 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Actual |
| 8380 | 750.00 | 2022-11-30 | 62 | 2 | 6 | Budget |
| 27388 | 178132.00 | 2024-05-29 | 13 | 7 | 7 | Actual |
| 14710 | 195523.00 | 2023-05-30 | 37 | 7 | 4 | Actual |
| 27652 | 84.80 | 2024-05-29 | 76 | 5 | 11 | Actual |
| 6676 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
| 35379 | 651.09 | 2024-12-28 | 74 | 1 | 8 | Actual |
| 11523 | 10976.00 | 2023-02-27 | 18 | 7 | 4 | Actual |
| 6079 | 18871.00 | 2022-09-29 | 40 | 7 | 5 | Actual |
| 31573 | 29154.00 | 2024-09-28 | 28 | 7 | 4 | Actual |
| 6983 | 30100.00 | 2022-10-30 | 60 | 6 | 4 | Budget |
Generated 2025-05-29 04:16:13.290 UTC