[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4247 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17100 | 48941.00 | 2023-07-30 | 31 | 7 | 7 | Actual |
| 15788 | 529763.00 | 2023-06-30 | 46 | 7 | 5 | Actual |
| 3681 | 9321.00 | 2022-07-30 | 22 | 7 | 4 | Actual |
| 37742 | 1201.10 | 2025-02-27 | 77 | 6 | 8 | Actual |
| 6934 | 836.00 | 2022-10-30 | 65 | 1 | 4 | Actual |
| 5688 | 67.00 | 2022-09-29 | 68 | 6 | 3 | Actual |
| 4629 | 8640.00 | 2022-08-30 | 60 | 7 | 3 | Actual |
| 11552 | 436.00 | 2023-02-27 | 66 | 1 | 5 | Actual |
| 28380 | 10.00 | 2024-06-29 | 96 | 4 | 6 | Actual |
| 35338 | 966.00 | 2024-12-28 | 97 | 6 | 7 | Actual |
| 8274 | 200.00 | 2022-11-30 | 78 | 6 | 5 | Budget |
| 38276 | 179.00 | 2025-03-30 | 84 | 6 | 3 | Actual |
| 8091 | 436.00 | 2022-11-30 | 92 | 1 | 4 | Actual |
| 31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
| 9437 | 74805.00 | 2022-12-28 | 35 | 7 | 5 | Actual |
| 38670 | 3231.00 | 2025-03-30 | 63 | 6 | 6 | Actual |
| 38365 | 592.00 | 2025-03-30 | 90 | 1 | 4 | Actual |
| 26206 | 1496.00 | 2024-04-28 | 80 | 1 | 7 | Actual |
| 13617 | 538.00 | 2023-04-29 | 66 | 1 | 4 | Actual |
| 17735 | 9313.00 | 2023-08-30 | 8 | 7 | 4 | Actual |
| 4704 | 1146.00 | 2022-08-30 | 80 | 1 | 4 | Actual |
| 33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
| 17727 | 30631.00 | 2023-08-30 | 94 | 6 | 4 | Actual |
| 33025 | 707.00 | 2024-10-29 | 92 | 1 | 7 | Actual |
| 10567 | 380.00 | 2023-01-28 | 65 | 1 | 6 | Budget |
| 273 | 604.00 | 2022-04-29 | 77 | 6 | 4 | Actual |
| 28198 | 264.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
| 11394 | 100.00 | 2023-02-27 | 87 | 7 | 3 | Budget |
| 22510 | 18.84 | 2023-12-28 | 77 | 1 | 12 | Actual |
| 19932 | 151.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
Generated 2025-05-29 21:02:32.871 UTC