[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4048 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27577 | 60.33 | 2024-05-30 | 83 | 2 | 11 | Actual |
| 26989 | 68.00 | 2024-05-30 | 82 | 6 | 4 | Actual |
| 26668 | 250.76 | 2024-04-29 | 92 | 6 | 12 | Actual |
| 31454 | 336252.00 | 2024-09-29 | 29 | 7 | 3 | Actual |
| 25833 | 85791.00 | 2024-04-29 | 54 | 6 | 4 | Actual |
| 12768 | 100.00 | 2023-03-31 | 83 | 6 | 5 | Budget |
| 4433 | 3463.27 | 2022-07-31 | 76 | 6 | 8 | Actual |
| 4380 | 811.70 | 2022-07-31 | 80 | 2 | 8 | Actual |
| 21347 | 51.82 | 2023-12-01 | 94 | 1 | 11 | Actual |
| 2203 | 434.42 | 2022-05-31 | 81 | 6 | 8 | Actual |
| 36046 | 8340.00 | 2025-01-29 | 62 | 1 | 4 | Actual |
| 29269 | 127759.00 | 2024-07-30 | 12 | 2 | 4 | Actual |
| 29612 | 247386.00 | 2024-07-30 | 29 | 7 | 6 | Actual |
| 21165 | 150.00 | 2023-12-01 | 89 | 6 | 7 | Actual |
| 32277 | 85269.37 | 2024-09-29 | 31 | 7 | 11 | Actual |
| 2094 | 480.00 | 2022-05-31 | 81 | 1 | 8 | Budget |
| 1365 | 7900.00 | 2022-05-31 | 53 | 6 | 4 | Budget |
| 7667 | 23604.00 | 2022-10-31 | 38 | 7 | 7 | Actual |
| 37464 | 193.00 | 2025-02-28 | 66 | 4 | 6 | Actual |
| 7839 | 135014.20 | 2022-10-31 | 15 | 7 | 8 | Actual |
| 22983 | 82.00 | 2024-01-29 | 73 | 4 | 6 | Actual |
| 4054 | 280.00 | 2022-07-31 | 80 | 5 | 6 | Budget |
| 24490 | 1330.57 | 2024-02-28 | 23 | 7 | 11 | Actual |
| 30839 | 72812.00 | 2024-08-30 | 39 | 7 | 7 | Actual |
| 8440 | 65.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
| 10662 | 3037.00 | 2023-01-29 | 62 | 3 | 6 | Actual |
| 35871 | 574.95 | 2024-12-29 | 66 | 6 | 13 | Actual |
| 5145 | 123.00 | 2022-08-31 | 90 | 4 | 6 | Actual |
| 948 | 2000.00 | 2022-04-30 | 62 | 1 | 8 | Budget |
| 14344 | 556.09 | 2023-04-30 | 76 | 6 | 11 | Actual |
Generated 2025-05-30 17:19:00.611 UTC