[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3904 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17010 | 28370.00 | 2023-07-30 | 34 | 7 | 6 | Actual |
| 11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
| 31179 | 60.33 | 2024-08-29 | 78 | 2 | 12 | Actual |
| 3557 | 46640.00 | 2022-07-30 | 60 | 1 | 4 | Actual |
| 14438 | 19.91 | 2023-04-29 | 87 | 2 | 12 | Actual |
| 26577 | 6.00 | 2024-04-28 | 96 | 6 | 11 | Actual |
| 12208 | 1100.00 | 2023-02-27 | 62 | 2 | 8 | Budget |
| 20026 | 1237.00 | 2023-10-30 | 63 | 6 | 6 | Actual |
| 29360 | 313.00 | 2024-07-29 | 94 | 1 | 5 | Actual |
| 32819 | 394.00 | 2024-10-29 | 81 | 1 | 6 | Actual |
| 20729 | 27734.00 | 2023-11-30 | 100 | 7 | 3 | Actual |
| 4024 | 62.00 | 2022-07-30 | 94 | 4 | 6 | Actual |
| 4669 | 200.00 | 2022-08-30 | 87 | 7 | 3 | Budget |
| 5413 | 14324.00 | 2022-08-30 | 28 | 7 | 7 | Actual |
| 9579 | 111.00 | 2022-12-28 | 85 | 3 | 6 | Actual |
| 29528 | 70.00 | 2024-07-29 | 85 | 4 | 6 | Actual |
| 22626 | 591.00 | 2024-01-28 | 66 | 6 | 3 | Actual |
| 25458 | 95.44 | 2024-03-29 | 77 | 5 | 11 | Actual |
| 21883 | 23925.00 | 2023-12-28 | 94 | 6 | 5 | Actual |
| 13105 | 380.00 | 2023-03-30 | 87 | 6 | 6 | Budget |
| 28632 | 87.45 | 2024-06-29 | 69 | 6 | 8 | Actual |
| 32004 | 57.14 | 2024-09-28 | 69 | 2 | 8 | Actual |
| 27462 | 432.91 | 2024-05-29 | 90 | 2 | 8 | Actual |
| 23532 | 1768.88 | 2024-01-28 | 56 | 6 | 12 | Actual |
| 31624 | 842.00 | 2024-09-28 | 65 | 6 | 5 | Actual |
| 17317 | 107.14 | 2023-07-30 | 65 | 4 | 11 | Actual |
| 9395 | 500.00 | 2022-12-28 | 81 | 6 | 5 | Actual |
| 38426 | 41046.00 | 2025-03-30 | 33 | 7 | 4 | Actual |
| 22541 | 48.63 | 2023-12-28 | 74 | 6 | 12 | Actual |
| 35450 | 205.63 | 2024-12-28 | 85 | 6 | 8 | Actual |
Generated 2025-05-29 04:04:22.619 UTC