[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 444 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34641 | 1861.43 | 2024-11-29 | 23 | 7 | 12 | Actual |
| 21648 | 8928.00 | 2023-12-28 | 63 | 6 | 3 | Actual |
| 20781 | 42.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
| 23560 | 5.00 | 2024-01-28 | 96 | 6 | 12 | Actual |
| 3936 | 1009.00 | 2022-07-30 | 62 | 3 | 6 | Actual |
| 28696 | 665.67 | 2024-06-29 | 77 | 1 | 11 | Actual |
| 36785 | 149.70 | 2025-01-28 | 68 | 6 | 11 | Actual |
| 30553 | 22100.00 | 2024-08-29 | 100 | 7 | 5 | Actual |
| 16 | 54.00 | 2022-04-29 | 71 | 1 | 3 | Actual |
| 2649 | 280.00 | 2022-06-30 | 72 | 6 | 5 | Budget |
| 26974 | 30445.00 | 2024-05-29 | 63 | 6 | 4 | Actual |
| 3345 | 87275.43 | 2022-06-30 | 13 | 7 | 8 | Actual |
| 34449 | 95.44 | 2024-11-29 | 66 | 5 | 11 | Actual |
| 37064 | 24842.07 | 2025-01-28 | 34 | 7 | 13 | Actual |
| 38642 | 59.00 | 2025-03-30 | 68 | 5 | 6 | Actual |
| 22607 | 281.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
| 9410 | 336.00 | 2022-12-28 | 92 | 6 | 5 | Actual |
| 26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
| 14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 6073 | 17582.00 | 2022-09-29 | 33 | 7 | 5 | Actual |
| 8782 | 18468.00 | 2022-11-30 | 24 | 7 | 7 | Actual |
| 25277 | 44850.40 | 2024-03-29 | 60 | 6 | 8 | Actual |
| 33521 | 597.75 | 2024-10-29 | 80 | 1 | 13 | Actual |
| 32553 | 878.00 | 2024-10-29 | 87 | 6 | 3 | Actual |
| 10744 | 410.00 | 2023-01-28 | 87 | 4 | 6 | Actual |
| 3524 | 9.00 | 2022-07-30 | 71 | 7 | 3 | Actual |
| 31641 | 212.00 | 2024-09-28 | 85 | 6 | 5 | Actual |
| 3857 | 293.00 | 2022-07-30 | 76 | 1 | 6 | Actual |
| 33505 | 305535.23 | 2024-10-29 | 46 | 7 | 12 | Actual |
| 22291 | 288.97 | 2023-12-28 | 92 | 6 | 8 | Actual |
Generated 2025-05-30 00:31:40.297 UTC