[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 381 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37993 | 132.68 | 2025-02-27 | 67 | 1 | 12 | Actual |
| 998 | 255.63 | 2022-04-29 | 65 | 2 | 8 | Actual |
| 1797 | 60.00 | 2022-05-30 | 67 | 5 | 6 | Actual |
| 22970 | 306.00 | 2024-01-28 | 90 | 3 | 6 | Actual |
| 17352 | 25.23 | 2023-07-30 | 76 | 5 | 11 | Actual |
| 13020 | 40.00 | 2023-03-30 | 71 | 5 | 6 | Budget |
| 28636 | 660.18 | 2024-06-29 | 74 | 6 | 8 | Actual |
| 32258 | 467.00 | 2024-09-28 | 97 | 6 | 11 | Actual |
| 16399 | 203544.08 | 2023-06-30 | 46 | 7 | 11 | Actual |
| 32386 | 106.52 | 2024-09-28 | 67 | 1 | 13 | Actual |
| 21619 | 252.00 | 2023-12-28 | 68 | 1 | 3 | Actual |
| 34989 | 783.00 | 2024-12-28 | 65 | 1 | 5 | Actual |
| 20431 | 2619.96 | 2023-10-30 | 53 | 6 | 11 | Actual |
| 21504 | 3795.51 | 2023-11-30 | 20 | 7 | 11 | Actual |
| 12615 | 2000.00 | 2023-03-30 | 76 | 6 | 4 | Budget |
| 22976 | 820.00 | 2024-01-28 | 62 | 4 | 6 | Actual |
| 37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
| 20906 | 33383.00 | 2023-11-30 | 34 | 7 | 5 | Actual |
| 15814 | 420.00 | 2023-06-30 | 92 | 1 | 6 | Actual |
| 13682 | 55606.00 | 2023-04-29 | 14 | 7 | 4 | Actual |
| 585 | 300.00 | 2022-04-29 | 73 | 3 | 6 | Budget |
| 36704 | 359.28 | 2025-01-28 | 74 | 3 | 11 | Actual |
| 6100 | 189.00 | 2022-09-29 | 73 | 1 | 6 | Actual |
| 15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2024-03-29 | 60 | 2 | 6 | Actual |
| 31153 | 377.36 | 2024-08-29 | 81 | 1 | 12 | Actual |
| 37918 | 17.78 | 2025-02-27 | 89 | 5 | 11 | Actual |
| 34611 | 719.92 | 2024-11-29 | 77 | 6 | 12 | Actual |
| 26152 | 53.00 | 2024-04-28 | 85 | 6 | 6 | Actual |
| 35407 | 519.27 | 2024-12-28 | 74 | 2 | 8 | Actual |
Generated 2025-05-29 22:50:42.452 UTC