[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3821 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 16268 | 48.63 | 2023-06-30 | 78 | 3 | 11 | Actual |
| 12541 | 280.00 | 2023-03-30 | 67 | 1 | 4 | Budget |
| 28406 | 8.00 | 2024-06-29 | 96 | 5 | 6 | Actual |
| 5151 | 10400.00 | 2022-08-30 | 60 | 5 | 6 | Actual |
| 27322 | 935.00 | 2024-05-29 | 65 | 1 | 7 | Actual |
| 30008 | 12289.29 | 2024-07-29 | 40 | 7 | 11 | Actual |
| 26140 | 29.00 | 2024-04-28 | 71 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-06-30 | 72 | 6 | 6 | Actual |
| 227 | 174.00 | 2022-04-29 | 85 | 1 | 4 | Actual |
| 12272 | 146.54 | 2023-02-27 | 67 | 6 | 8 | Actual |
| 15775 | 17472.00 | 2023-06-30 | 24 | 7 | 5 | Actual |
| 24401 | 238.00 | 2024-02-27 | 80 | 4 | 11 | Actual |
| 12610 | 400.00 | 2023-03-30 | 73 | 6 | 4 | Budget |
| 16925 | 228.00 | 2023-07-30 | 90 | 4 | 6 | Actual |
| 28383 | 872.00 | 2024-06-29 | 62 | 5 | 6 | Actual |
| 15438 | 37.99 | 2023-05-30 | 76 | 6 | 12 | Actual |
| 6554 | 51818.71 | 2022-09-29 | 60 | 1 | 8 | Actual |
| 34726 | 717.05 | 2024-11-29 | 74 | 6 | 13 | Actual |
| 34565 | 10277.55 | 2024-11-29 | 60 | 2 | 12 | Actual |
| 26027 | 7.00 | 2024-04-28 | 69 | 2 | 6 | Actual |
| 28092 | 1102.00 | 2024-06-29 | 65 | 1 | 4 | Actual |
| 36081 | 958.00 | 2025-01-28 | 66 | 6 | 4 | Actual |
| 14103 | 72.29 | 2023-04-29 | 69 | 1 | 8 | Actual |
| 20652 | 93.00 | 2023-11-30 | 71 | 6 | 3 | Actual |
| 19334 | 28.42 | 2023-09-29 | 78 | 3 | 11 | Actual |
| 18764 | 42787.00 | 2023-09-29 | 60 | 1 | 5 | Actual |
| 3220 | 100.00 | 2022-06-30 | 85 | 1 | 8 | Budget |
| 28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
| 28837 | 357.15 | 2024-06-29 | 74 | 6 | 11 | Actual |
Generated 2025-05-29 03:54:50.830 UTC