[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 411 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30556 | 1637.00 | 2024-08-29 | 62 | 1 | 6 | Actual |
| 21482 | 51.82 | 2023-11-30 | 83 | 6 | 11 | Actual |
| 12007 | 120289.00 | 2023-02-27 | 37 | 7 | 6 | Actual |
| 22397 | 46.50 | 2023-12-28 | 83 | 3 | 11 | Actual |
| 34716 | 2803.06 | 2024-11-29 | 62 | 6 | 13 | Actual |
| 22089 | 38663.00 | 2023-12-28 | 13 | 7 | 6 | Actual |
| 28231 | 737.00 | 2024-06-29 | 81 | 6 | 5 | Actual |
| 10181 | 1000.00 | 2023-01-28 | 76 | 6 | 3 | Budget |
| 38196 | 399498.17 | 2025-02-27 | 6 | 7 | 13 | Actual |
| 7614 | 235.00 | 2022-10-30 | 74 | 6 | 7 | Actual |
| 33481 | 9167.95 | 2024-10-29 | 7 | 7 | 12 | Actual |
| 9173 | 3400.00 | 2022-12-28 | 62 | 1 | 4 | Budget |
| 36812 | 13404.20 | 2025-01-28 | 7 | 7 | 11 | Actual |
| 8634 | 89827.00 | 2022-11-30 | 15 | 7 | 6 | Actual |
| 8851 | 310.18 | 2022-11-30 | 65 | 2 | 8 | Actual |
| 9887 | 107308.00 | 2022-12-28 | 13 | 7 | 7 | Actual |
| 19422 | 318.85 | 2023-09-29 | 80 | 6 | 11 | Actual |
| 6691 | 414.73 | 2022-09-29 | 81 | 6 | 8 | Actual |
| 1018 | 617.76 | 2022-04-29 | 80 | 2 | 8 | Actual |
| 1287 | 100.00 | 2022-05-30 | 74 | 7 | 3 | Budget |
| 16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
| 37487 | 1711.00 | 2025-02-27 | 61 | 5 | 6 | Actual |
| 10297 | 200.00 | 2023-01-28 | 68 | 1 | 4 | Budget |
| 19420 | 282.68 | 2023-09-29 | 77 | 6 | 11 | Actual |
| 22818 | 173.00 | 2024-01-28 | 83 | 1 | 5 | Actual |
| 30073 | 3009.33 | 2024-07-29 | 61 | 6 | 12 | Actual |
| 14387 | 8524.32 | 2023-04-29 | 40 | 7 | 11 | Actual |
| 4404 | 119236.64 | 2022-07-30 | 56 | 6 | 8 | Actual |
| 9288 | 34976.00 | 2022-12-28 | 19 | 7 | 4 | Actual |
| 32773 | 295.00 | 2024-10-29 | 97 | 6 | 5 | Actual |
Generated 2025-05-29 05:47:03.183 UTC