[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3728 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15573 | 40474.00 | 2023-06-30 | 40 | 7 | 3 | Actual |
| 28465 | 44186.00 | 2024-06-29 | 38 | 7 | 6 | Actual |
| 35287 | 720.00 | 2024-12-28 | 76 | 1 | 7 | Actual |
| 2323 | 100.00 | 2022-06-30 | 68 | 6 | 3 | Budget |
| 3185 | 3000.00 | 2022-06-30 | 61 | 1 | 8 | Budget |
| 21464 | 1223.12 | 2023-11-30 | 61 | 6 | 11 | Actual |
| 9689 | 18100.00 | 2022-12-28 | 60 | 6 | 6 | Budget |
| 30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
| 8767 | 625022.00 | 2022-11-30 | 101 | 6 | 7 | Actual |
| 26153 | 229.00 | 2024-04-28 | 87 | 6 | 6 | Actual |
| 30410 | 152.00 | 2024-08-29 | 71 | 6 | 4 | Actual |
| 7354 | 1765.00 | 2022-10-30 | 62 | 4 | 6 | Actual |
| 2919 | 23.00 | 2022-06-30 | 71 | 5 | 6 | Actual |
| 928 | 124092.00 | 2022-04-29 | 29 | 7 | 7 | Actual |
| 16388 | 53247.50 | 2023-06-30 | 29 | 7 | 11 | Actual |
| 1168 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
| 33486 | 5255.11 | 2024-10-29 | 18 | 7 | 12 | Actual |
| 18492 | 361.40 | 2023-08-30 | 57 | 6 | 12 | Actual |
| 28386 | 74.00 | 2024-06-29 | 67 | 5 | 6 | Actual |
| 105 | 368.00 | 2022-04-29 | 92 | 6 | 3 | Actual |
| 29447 | 90.00 | 2024-07-29 | 85 | 1 | 6 | Actual |
| 25152 | 48533.00 | 2024-03-29 | 52 | 6 | 7 | Actual |
| 30587 | 39.00 | 2024-08-29 | 68 | 2 | 6 | Actual |
| 22077 | 181.00 | 2023-12-28 | 89 | 6 | 6 | Actual |
| 18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
| 16660 | 684.00 | 2023-07-30 | 92 | 1 | 4 | Actual |
| 35511 | 230.55 | 2024-12-28 | 90 | 1 | 11 | Actual |
| 35120 | 204.00 | 2024-12-28 | 80 | 2 | 6 | Actual |
| 29376 | 48.00 | 2024-07-29 | 69 | 6 | 5 | Actual |
| 15797 | 22.00 | 2023-06-30 | 69 | 1 | 6 | Actual |
Generated 2025-05-29 06:06:36.500 UTC