[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3723 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8473 | 1404.00 | 2022-11-30 | 61 | 4 | 6 | Actual |
| 11896 | 92.00 | 2023-02-27 | 74 | 5 | 6 | Actual |
| 25968 | 55695.00 | 2024-04-28 | 14 | 7 | 5 | Actual |
| 34388 | 94.38 | 2024-11-29 | 92 | 2 | 11 | Actual |
| 15556 | 17836.00 | 2023-06-30 | 18 | 7 | 3 | Actual |
| 19435 | 185.00 | 2023-09-29 | 97 | 6 | 11 | Actual |
| 1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
| 29326 | 62775.00 | 2024-07-29 | 34 | 7 | 4 | Actual |
| 32924 | 62.00 | 2024-10-29 | 78 | 5 | 6 | Actual |
| 31815 | 36.00 | 2024-09-28 | 54 | 6 | 6 | Actual |
| 30660 | 9.00 | 2024-08-29 | 96 | 4 | 6 | Actual |
| 33276 | 22.04 | 2024-10-29 | 71 | 3 | 11 | Actual |
| 24979 | 2.00 | 2024-03-29 | 96 | 2 | 6 | Actual |
| 20631 | 325.00 | 2023-11-30 | 89 | 1 | 3 | Actual |
| 36605 | 369.27 | 2025-01-28 | 92 | 6 | 8 | Actual |
| 28551 | 216162.00 | 2024-06-29 | 29 | 7 | 7 | Actual |
| 11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
| 18343 | 9733.92 | 2023-08-30 | 60 | 4 | 11 | Actual |
| 12376 | 124.00 | 2023-03-30 | 83 | 1 | 3 | Actual |
| 36842 | 247.57 | 2025-01-28 | 66 | 1 | 12 | Actual |
| 7727 | 305.63 | 2022-10-30 | 65 | 2 | 8 | Actual |
| 374 | 294.00 | 2022-04-29 | 92 | 1 | 5 | Actual |
| 12161 | 380.00 | 2023-02-27 | 65 | 1 | 8 | Budget |
| 2745 | 30.00 | 2022-06-30 | 82 | 1 | 6 | Budget |
| 8392 | 111.00 | 2022-11-30 | 73 | 2 | 6 | Actual |
| 17777 | 135.00 | 2023-08-30 | 83 | 1 | 5 | Actual |
| 21446 | 33.74 | 2023-11-30 | 81 | 5 | 11 | Actual |
| 17425 | 33583.30 | 2023-07-30 | 35 | 7 | 11 | Actual |
| 24907 | 34101.00 | 2024-03-29 | 19 | 7 | 5 | Actual |
| 37316 | 6729.00 | 2025-02-27 | 54 | 6 | 5 | Actual |
Generated 2025-05-29 21:58:15.793 UTC