[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3844 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13788 | 43173.00 | 2023-04-29 | 31 | 7 | 5 | Actual |
| 28961 | 727.37 | 2024-06-29 | 80 | 6 | 12 | Actual |
| 7139 | 80.00 | 2022-10-30 | 71 | 6 | 5 | Budget |
| 22156 | 1687.00 | 2023-12-28 | 72 | 6 | 7 | Actual |
| 9150 | 90.00 | 2022-12-28 | 81 | 7 | 3 | Budget |
| 8572 | 6244.00 | 2022-11-30 | 57 | 6 | 6 | Actual |
| 12511 | 214.00 | 2023-03-30 | 80 | 7 | 3 | Actual |
| 23886 | 47642.00 | 2024-02-27 | 31 | 7 | 5 | Actual |
| 30002 | 11223.31 | 2024-07-29 | 33 | 7 | 11 | Actual |
| 30454 | 199262.00 | 2024-08-29 | 37 | 7 | 4 | Actual |
| 33010 | 685.00 | 2024-10-29 | 73 | 1 | 7 | Actual |
| 8886 | 114.72 | 2022-11-30 | 89 | 2 | 8 | Actual |
| 32783 | 14817.00 | 2024-10-29 | 18 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2022-05-30 | 28 | 7 | 5 | Actual |
| 3750 | 38587.00 | 2022-07-30 | 56 | 6 | 5 | Actual |
| 38965 | 9.00 | 2025-03-30 | 96 | 1 | 11 | Actual |
| 32425 | 224.06 | 2024-09-28 | 83 | 2 | 13 | Actual |
| 9465 | 200.00 | 2022-12-28 | 74 | 1 | 6 | Budget |
| 698 | 50.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
| 11224 | 380.00 | 2023-02-27 | 65 | 1 | 3 | Budget |
| 37608 | 49680.00 | 2025-02-27 | 60 | 6 | 7 | Actual |
| 31352 | 106706.75 | 2024-08-29 | 15 | 7 | 13 | Actual |
| 36207 | 97709.00 | 2025-01-28 | 15 | 7 | 5 | Actual |
| 8307 | 26232.00 | 2022-11-30 | 19 | 7 | 5 | Actual |
| 23033 | 1510.00 | 2024-01-28 | 62 | 6 | 6 | Actual |
| 31284 | 82909.81 | 2024-08-29 | 12 | 2 | 13 | Actual |
| 33744 | 8691.00 | 2024-11-29 | 61 | 1 | 4 | Actual |
| 34621 | 260.34 | 2024-11-29 | 90 | 6 | 12 | Actual |
| 2763 | 550.00 | 2022-06-30 | 61 | 2 | 6 | Budget |
| 10765 | 42.00 | 2023-01-28 | 68 | 5 | 6 | Actual |
Generated 2025-05-29 06:20:44.373 UTC