[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4064 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15737 | 101.00 | 2023-06-29 | 68 | 6 | 5 | Actual |
| 26893 | 27165.00 | 2024-05-28 | 20 | 7 | 3 | Actual |
| 38194 | 244781.25 | 2025-02-26 | 101 | 6 | 13 | Actual |
| 37384 | 135.00 | 2025-02-26 | 67 | 1 | 6 | Actual |
| 10174 | 106.00 | 2023-01-27 | 72 | 6 | 3 | Actual |
| 23259 | 740.49 | 2024-01-27 | 80 | 6 | 8 | Actual |
| 23513 | 28.42 | 2024-01-27 | 74 | 1 | 12 | Actual |
| 3992 | 80.00 | 2022-07-29 | 68 | 4 | 6 | Budget |
| 9469 | 547.00 | 2022-12-27 | 77 | 1 | 6 | Actual |
| 12390 | 65797.00 | 2023-03-29 | 12 | 2 | 3 | Actual |
| 1164 | 100.00 | 2022-05-29 | 83 | 1 | 3 | Budget |
| 16804 | 58537.00 | 2023-07-29 | 21 | 7 | 5 | Actual |
| 13380 | 22999.99 | 2023-03-29 | 52 | 6 | 8 | Actual |
| 18638 | 151633.00 | 2023-09-28 | 37 | 7 | 3 | Actual |
| 24609 | 56413.51 | 2024-02-26 | 29 | 7 | 12 | Actual |
| 12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
| 15113 | 442.00 | 2023-05-29 | 78 | 1 | 8 | Actual |
| 30588 | 11.00 | 2024-08-28 | 69 | 2 | 6 | Actual |
| 25365 | 3435.93 | 2024-03-28 | 60 | 2 | 11 | Actual |
| 18180 | 602.61 | 2023-08-29 | 74 | 2 | 8 | Actual |
| 2315 | 2400.00 | 2022-06-29 | 63 | 6 | 3 | Budget |
| 17183 | 296.54 | 2023-07-29 | 73 | 6 | 8 | Actual |
| 5967 | 227.00 | 2022-09-28 | 78 | 1 | 5 | Actual |
| 35998 | 23708.00 | 2025-01-27 | 20 | 7 | 3 | Actual |
| 25955 | 399.00 | 2024-04-27 | 90 | 6 | 5 | Actual |
| 7776 | 2487.49 | 2022-10-29 | 57 | 6 | 8 | Actual |
| 7212 | 380.00 | 2022-10-29 | 65 | 1 | 6 | Budget |
| 11620 | 52.00 | 2023-02-26 | 71 | 6 | 5 | Actual |
| 22492 | 8954.12 | 2023-12-27 | 38 | 7 | 11 | Actual |
| 11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
Generated 2025-05-29 02:58:55.687 UTC