[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4322 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22837 | 601.00 | 2024-01-28 | 65 | 6 | 5 | Actual |
| 20271 | 112607.72 | 2023-10-30 | 14 | 7 | 8 | Actual |
| 758 | 86.00 | 2022-04-29 | 85 | 6 | 6 | Actual |
| 30066 | 1.00 | 2024-07-29 | 96 | 2 | 12 | Actual |
| 6360 | 480.00 | 2022-09-29 | 80 | 6 | 6 | Budget |
| 28657 | 1839380.81 | 2024-06-29 | 6 | 7 | 8 | Actual |
| 15959 | 371587.00 | 2023-06-30 | 4 | 7 | 6 | Actual |
| 8758 | 550.00 | 2022-11-30 | 87 | 6 | 7 | Budget |
| 5819 | 110.00 | 2022-09-29 | 71 | 1 | 4 | Budget |
| 6678 | 550.00 | 2022-09-29 | 72 | 6 | 8 | Budget |
| 24246 | 5120.87 | 2024-02-27 | 61 | 6 | 8 | Actual |
| 3898 | 23.00 | 2022-07-30 | 71 | 2 | 6 | Actual |
| 7451 | 15132.00 | 2022-10-30 | 60 | 6 | 6 | Actual |
| 14791 | 11450.00 | 2023-05-30 | 20 | 7 | 5 | Actual |
| 14312 | 149.70 | 2023-04-29 | 77 | 4 | 11 | Actual |
| 33301 | 53.95 | 2024-10-29 | 68 | 4 | 11 | Actual |
| 33219 | 242.25 | 2024-10-29 | 68 | 1 | 11 | Actual |
| 37579 | 816.00 | 2025-02-27 | 65 | 1 | 7 | Actual |
| 33062 | 1054.00 | 2024-10-29 | 97 | 6 | 7 | Actual |
| 13623 | 274.00 | 2023-04-29 | 74 | 1 | 4 | Actual |
| 3706 | 503.00 | 2022-07-30 | 66 | 1 | 5 | Actual |
| 37216 | -510.00 | 2025-02-27 | 91 | 1 | 4 | Actual |
| 2690 | 24679.00 | 2022-06-30 | 14 | 7 | 5 | Actual |
| 20593 | 3288.05 | 2023-10-30 | 22 | 7 | 12 | Actual |
| 26867 | 299.00 | 2024-05-29 | 78 | 6 | 3 | Actual |
| 4734 | 16800.00 | 2022-08-30 | 57 | 6 | 4 | Budget |
| 31584 | 357482.00 | 2024-09-28 | 43 | 7 | 4 | Actual |
| 24208 | 405.63 | 2024-02-27 | 90 | 1 | 8 | Actual |
| 26620 | 32.67 | 2024-04-28 | 74 | 1 | 12 | Actual |
| 1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
Generated 2025-05-29 20:43:36.655 UTC