[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3874 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27120 | 232543.00 | 2024-05-29 | 46 | 7 | 5 | Actual |
| 25470 | 89.06 | 2024-03-29 | 92 | 5 | 11 | Actual |
| 14827 | 92.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
| 4079 | 51600.00 | 2022-07-30 | 56 | 6 | 6 | Budget |
| 28949 | 462.47 | 2024-06-29 | 65 | 6 | 12 | Actual |
| 35059 | 47217.00 | 2024-12-28 | 19 | 7 | 5 | Actual |
| 27416 | 1351.11 | 2024-05-29 | 66 | 1 | 8 | Actual |
| 11886 | 60.00 | 2023-02-27 | 67 | 5 | 6 | Budget |
| 8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
| 30230 | 45579.29 | 2024-07-29 | 21 | 7 | 13 | Actual |
| 11524 | 34976.00 | 2023-02-27 | 19 | 7 | 4 | Actual |
| 37523 | 145.00 | 2025-02-27 | 67 | 6 | 6 | Actual |
| 457 | 34833.00 | 2022-04-29 | 31 | 7 | 5 | Actual |
| 1870 | 380.00 | 2022-05-30 | 77 | 6 | 6 | Budget |
| 35955 | 151.00 | 2025-01-28 | 54 | 6 | 3 | Actual |
| 31926 | 850.00 | 2024-09-28 | 81 | 6 | 7 | Actual |
| 11486 | 4093.00 | 2023-02-27 | 76 | 6 | 4 | Actual |
| 14415 | 144.38 | 2023-04-29 | 92 | 1 | 12 | Actual |
| 5393 | 63595.00 | 2022-08-30 | 94 | 6 | 7 | Actual |
| 23065 | 6406.00 | 2024-01-28 | 8 | 7 | 6 | Actual |
| 37822 | 26.29 | 2025-02-27 | 68 | 2 | 11 | Actual |
| 14387 | 8524.32 | 2023-04-29 | 40 | 7 | 11 | Actual |
| 6403 | 37196.00 | 2022-09-29 | 34 | 7 | 6 | Actual |
| 12855 | 211.00 | 2023-03-30 | 90 | 1 | 6 | Actual |
| 13243 | 141.00 | 2023-03-30 | 85 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-03-30 | 72 | 6 | 7 | Budget |
| 25752 | 123286.00 | 2024-04-28 | 15 | 7 | 3 | Actual |
| 13318 | 288.97 | 2023-03-30 | 83 | 1 | 8 | Actual |
| 34343 | 68.85 | 2024-11-29 | 69 | 1 | 11 | Actual |
| 30121 | 12168.01 | 2024-07-29 | 32 | 7 | 12 | Actual |
Generated 2025-05-30 00:49:34.705 UTC