[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3757 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31094 | 585.88 | 2024-08-29 | 80 | 6 | 11 | Actual |
| 14184 | 5.00 | 2023-04-29 | 96 | 6 | 8 | Actual |
| 19710 | 283.00 | 2023-10-30 | 74 | 1 | 4 | Actual |
| 13254 | 64000.00 | 2023-03-30 | 99 | 6 | 7 | Actual |
| 33868 | 48438.00 | 2024-11-29 | 60 | 6 | 5 | Actual |
| 30087 | 203.95 | 2024-07-29 | 78 | 6 | 12 | Actual |
| 14380 | 9491.36 | 2023-04-29 | 32 | 7 | 11 | Actual |
| 23745 | 36149.00 | 2024-02-27 | 60 | 6 | 4 | Actual |
| 6249 | 207.00 | 2022-09-29 | 76 | 4 | 6 | Actual |
| 28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 26135 | 206.00 | 2024-04-28 | 65 | 6 | 6 | Actual |
| 14108 | 1166.25 | 2023-04-29 | 77 | 1 | 8 | Actual |
| 22541 | 48.63 | 2023-12-28 | 74 | 6 | 12 | Actual |
| 27703 | 27000.00 | 2024-05-29 | 99 | 6 | 11 | Actual |
| 37650 | 74260.00 | 2025-02-27 | 21 | 7 | 7 | Actual |
| 29819 | 17962.02 | 2024-07-29 | 20 | 7 | 8 | Actual |
| 14699 | 58943.00 | 2023-05-30 | 21 | 7 | 4 | Actual |
| 10647 | 37.00 | 2023-01-28 | 85 | 2 | 6 | Actual |
| 20630 | 1350.00 | 2023-11-30 | 87 | 1 | 3 | Actual |
| 38308 | 289755.00 | 2025-03-30 | 35 | 7 | 3 | Actual |
| 5477 | 1900.00 | 2022-08-30 | 61 | 2 | 8 | Budget |
| 28575 | 1034.43 | 2024-06-29 | 76 | 1 | 8 | Actual |
| 35566 | 144.38 | 2024-12-28 | 90 | 3 | 11 | Actual |
| 31034 | 330.55 | 2024-08-29 | 81 | 3 | 11 | Actual |
| 22727 | 169.00 | 2024-01-28 | 85 | 1 | 4 | Actual |
| 12865 | 850.00 | 2023-03-30 | 62 | 2 | 6 | Budget |
| 22584 | 8788.16 | 2023-12-28 | 40 | 7 | 12 | Actual |
| 5271 | 8156.00 | 2022-08-30 | 22 | 7 | 6 | Actual |
| 15799 | 158.00 | 2023-06-30 | 73 | 1 | 6 | Actual |
| 19209 | 35662.35 | 2023-09-29 | 63 | 6 | 8 | Actual |
Generated 2025-05-29 13:55:22.646 UTC