[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3730 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19126 | 39785.00 | 2023-09-29 | 19 | 7 | 7 | Actual |
| 20205 | 5120.87 | 2023-10-30 | 62 | 2 | 8 | Actual |
| 24496 | 7663.67 | 2024-02-27 | 33 | 7 | 11 | Actual |
| 15092 | 183961.00 | 2023-05-30 | 35 | 7 | 7 | Actual |
| 11832 | 1900.00 | 2023-02-27 | 61 | 4 | 6 | Budget |
| 24744 | 4146.00 | 2024-03-29 | 62 | 1 | 4 | Actual |
| 32259 | 27000.00 | 2024-09-28 | 99 | 6 | 11 | Actual |
| 29796 | 75.32 | 2024-07-29 | 82 | 6 | 8 | Actual |
| 1186 | 14300.00 | 2022-05-30 | 60 | 6 | 3 | Budget |
| 4272 | 7.00 | 2022-07-30 | 96 | 6 | 7 | Actual |
| 4958 | 13323.00 | 2022-08-30 | 100 | 7 | 5 | Actual |
| 20856 | 3387.00 | 2023-11-30 | 61 | 6 | 5 | Actual |
| 19649 | 106170.00 | 2023-10-30 | 13 | 7 | 3 | Actual |
| 25628 | 142.25 | 2024-03-29 | 8 | 7 | 12 | Actual |
| 10288 | 4532.00 | 2023-01-28 | 61 | 1 | 4 | Actual |
| 35517 | 16641.49 | 2024-12-28 | 60 | 2 | 11 | Actual |
| 9556 | 33.00 | 2022-12-28 | 69 | 3 | 6 | Actual |
| 6053 | 399500.00 | 2022-09-29 | 101 | 6 | 5 | Budget |
| 7622 | 865.00 | 2022-10-30 | 80 | 6 | 7 | Actual |
| 12282 | 220.78 | 2023-02-27 | 73 | 6 | 8 | Actual |
| 4640 | 64.00 | 2022-08-30 | 67 | 7 | 3 | Actual |
| 17142 | 2369.31 | 2023-07-30 | 62 | 2 | 8 | Actual |
| 12152 | 21278.00 | 2023-02-27 | 43 | 7 | 7 | Actual |
| 10413 | 24145.00 | 2023-01-28 | 32 | 7 | 4 | Actual |
| 35048 | 699.00 | 2024-12-28 | 97 | 6 | 5 | Actual |
| 19239 | 1420053.30 | 2023-09-29 | 6 | 7 | 8 | Actual |
| 19128 | 57968.00 | 2023-09-29 | 21 | 7 | 7 | Actual |
| 220 | 62.00 | 2022-04-29 | 82 | 1 | 4 | Actual |
| 33311 | 20.97 | 2024-10-29 | 82 | 4 | 11 | Actual |
| 7962 | 151.00 | 2022-11-30 | 89 | 6 | 3 | Actual |
Generated 2025-05-29 05:54:13.398 UTC