[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3773 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6868 | 56332.00 | 2022-10-30 | 31 | 7 | 3 | Actual |
| 34561 | 183.74 | 2024-11-29 | 92 | 1 | 12 | Actual |
| 28082 | 105.00 | 2024-06-29 | 89 | 7 | 3 | Actual |
| 31193 | 16519.15 | 2024-08-29 | 52 | 6 | 12 | Actual |
| 29269 | 127759.00 | 2024-07-29 | 12 | 2 | 4 | Actual |
| 27156 | 9.00 | 2024-05-29 | 69 | 2 | 6 | Actual |
| 25263 | 158.66 | 2024-03-29 | 84 | 2 | 8 | Actual |
| 32528 | 11.00 | 2024-10-29 | 54 | 6 | 3 | Actual |
| 3637 | 300.00 | 2022-07-30 | 73 | 6 | 4 | Budget |
| 802 | 37080.00 | 2022-04-29 | 60 | 1 | 7 | Actual |
| 14745 | 34435.00 | 2023-05-30 | 52 | 6 | 5 | Actual |
| 37280 | 48556.00 | 2025-02-27 | 38 | 7 | 4 | Actual |
| 35102 | -262.00 | 2024-12-28 | 91 | 1 | 6 | Actual |
| 34397 | 84.80 | 2024-11-29 | 68 | 3 | 11 | Actual |
| 13392 | 3855.70 | 2023-03-30 | 61 | 6 | 8 | Actual |
| 28898 | 162.46 | 2024-06-29 | 78 | 1 | 12 | Actual |
| 21751 | 157.00 | 2023-12-28 | 85 | 1 | 4 | Actual |
| 19571 | 7000.89 | 2023-09-29 | 33 | 7 | 12 | Actual |
| 27054 | -322.00 | 2024-05-29 | 91 | 1 | 5 | Actual |
| 2450 | 429.00 | 2022-06-30 | 67 | 1 | 4 | Actual |
| 30082 | 978.44 | 2024-07-29 | 72 | 6 | 12 | Actual |
| 1801 | 14.00 | 2022-05-30 | 71 | 5 | 6 | Actual |
| 12173 | 300.00 | 2023-02-27 | 73 | 1 | 8 | Budget |
| 25014 | 38.00 | 2024-03-29 | 68 | 4 | 6 | Actual |
| 28457 | 29350.00 | 2024-06-29 | 28 | 7 | 6 | Actual |
| 11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
| 21137 | 57849.00 | 2023-11-30 | 52 | 6 | 7 | Actual |
| 16687 | 35.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
| 7472 | 157.00 | 2022-10-30 | 73 | 6 | 6 | Actual |
| 3132 | 668.00 | 2022-06-30 | 80 | 6 | 7 | Actual |
Generated 2025-05-29 19:46:29.009 UTC