[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 42 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17564 | 114.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
| 9886 | 13007.00 | 2022-12-28 | 8 | 7 | 7 | Actual |
| 21107 | 9408.00 | 2023-11-30 | 46 | 7 | 6 | Actual |
| 8183 | 302470.00 | 2022-11-30 | 43 | 7 | 4 | Actual |
| 23683 | 560092.00 | 2024-02-27 | 46 | 7 | 3 | Actual |
| 19394 | 23.10 | 2023-09-29 | 85 | 5 | 11 | Actual |
| 11967 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
| 20577 | 256.08 | 2023-10-30 | 92 | 6 | 12 | Actual |
| 11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
| 18496 | 10.33 | 2023-08-30 | 63 | 6 | 12 | Actual |
| 572 | 2042.00 | 2022-04-29 | 62 | 3 | 6 | Actual |
| 5981 | 650.00 | 2022-09-29 | 87 | 1 | 5 | Budget |
| 1355 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
| 37885 | 336.94 | 2025-02-27 | 81 | 4 | 11 | Actual |
| 26200 | 195.00 | 2024-04-28 | 71 | 1 | 7 | Actual |
| 22692 | 342.00 | 2024-01-28 | 77 | 7 | 3 | Actual |
| 13266 | 9411.00 | 2023-03-30 | 20 | 7 | 7 | Actual |
| 34913 | 1620.00 | 2024-12-28 | 87 | 1 | 4 | Actual |
| 11647 | 161.00 | 2023-02-27 | 89 | 6 | 5 | Actual |
| 35728 | 112.46 | 2024-12-28 | 76 | 2 | 12 | Actual |
| 31538 | 414.00 | 2024-09-28 | 73 | 6 | 4 | Actual |
| 35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
| 37316 | 6729.00 | 2025-02-27 | 54 | 6 | 5 | Actual |
| 18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
| 30238 | 7908.42 | 2024-07-29 | 33 | 7 | 13 | Actual |
| 3912 | 200.00 | 2022-07-30 | 81 | 2 | 6 | Budget |
| 4964 | 1500.00 | 2022-08-30 | 62 | 1 | 6 | Budget |
| 11482 | 400.00 | 2023-02-27 | 73 | 6 | 4 | Budget |
| 22868 | 11296.00 | 2024-01-28 | 8 | 7 | 5 | Actual |
| 20382 | 32.67 | 2023-10-30 | 68 | 4 | 11 | Actual |
Generated 2025-05-29 19:30:21.150 UTC