[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4055 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34224 | 91.99 | 2024-11-28 | 69 | 1 | 8 | Actual |
| 6685 | 380.00 | 2022-09-28 | 77 | 6 | 8 | Budget |
| 39004 | 336.94 | 2025-03-29 | 74 | 3 | 11 | Actual |
| 2874 | 220.00 | 2022-06-29 | 73 | 4 | 6 | Budget |
| 14655 | 8860.00 | 2023-05-29 | 54 | 6 | 4 | Actual |
| 33165 | 448.06 | 2024-10-28 | 74 | 6 | 8 | Actual |
| 1282 | 9.00 | 2022-05-29 | 71 | 7 | 3 | Actual |
| 34955 | 684.00 | 2024-12-27 | 97 | 6 | 4 | Actual |
| 14891 | 15371.00 | 2023-05-29 | 60 | 4 | 6 | Actual |
| 27115 | 174736.00 | 2024-05-28 | 37 | 7 | 5 | Actual |
| 22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
| 18008 | 24.00 | 2023-08-29 | 82 | 6 | 6 | Actual |
| 16252 | 35.87 | 2023-06-29 | 92 | 2 | 11 | Actual |
| 34773 | 74382.00 | 2024-12-27 | 60 | 1 | 3 | Actual |
| 28999 | 12139.28 | 2024-06-28 | 38 | 7 | 12 | Actual |
| 37140 | 14925.00 | 2025-02-26 | 7 | 7 | 3 | Actual |
| 5227 | 153.00 | 2022-08-29 | 73 | 6 | 6 | Actual |
| 12763 | 370.00 | 2023-03-29 | 81 | 6 | 5 | Actual |
| 17179 | 152.60 | 2023-07-29 | 68 | 6 | 8 | Actual |
| 22826 | 297.00 | 2024-01-27 | 94 | 1 | 5 | Actual |
| 10023 | 12600.00 | 2022-12-27 | 63 | 6 | 8 | Budget |
| 23261 | 45.02 | 2024-01-27 | 82 | 6 | 8 | Actual |
| 2845 | 130.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
| 19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
| 1982 | 28280.00 | 2022-05-29 | 60 | 6 | 7 | Actual |
| 10732 | 480.00 | 2023-01-27 | 80 | 4 | 6 | Budget |
| 26609 | 9171.14 | 2024-04-27 | 100 | 7 | 11 | Actual |
| 3498 | 56856.00 | 2022-07-29 | 31 | 7 | 3 | Actual |
| 11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
| 16455 | 83.74 | 2023-06-29 | 53 | 6 | 12 | Actual |
Generated 2025-05-28 22:37:17.569 UTC