[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 452 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32509 | 866.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
| 25806 | 902.00 | 2024-04-28 | 65 | 1 | 4 | Actual |
| 27314 | 169895.00 | 2024-05-29 | 39 | 7 | 6 | Actual |
| 24475 | 554.00 | 2024-02-27 | 97 | 6 | 11 | Actual |
| 31602 | 815.00 | 2024-09-28 | 81 | 1 | 5 | Actual |
| 1067 | 198.05 | 2022-04-29 | 73 | 6 | 8 | Actual |
| 23563 | 3711.47 | 2024-01-28 | 101 | 6 | 12 | Actual |
| 13690 | 26403.00 | 2023-04-29 | 24 | 7 | 4 | Actual |
| 31159 | 102.89 | 2024-08-29 | 89 | 1 | 12 | Actual |
| 24691 | 89278.00 | 2024-03-29 | 13 | 7 | 3 | Actual |
| 34608 | 310.34 | 2024-11-29 | 73 | 6 | 12 | Actual |
| 16253 | 9.27 | 2023-06-30 | 94 | 2 | 11 | Actual |
| 14395 | 25.23 | 2023-04-29 | 66 | 1 | 12 | Actual |
| 14740 | -269.00 | 2023-05-30 | 91 | 1 | 5 | Actual |
| 18871 | 357.00 | 2023-09-29 | 80 | 1 | 6 | Actual |
| 13815 | 116.00 | 2023-04-29 | 78 | 1 | 6 | Actual |
| 37734 | 485.94 | 2025-02-27 | 67 | 6 | 8 | Actual |
| 3463 | 23.00 | 2022-07-30 | 82 | 6 | 3 | Actual |
| 12828 | 54.00 | 2023-03-30 | 71 | 1 | 6 | Actual |
| 4053 | 265.00 | 2022-07-30 | 80 | 5 | 6 | Actual |
| 17083 | 268462.00 | 2023-07-30 | 101 | 6 | 7 | Actual |
| 13571 | 267630.00 | 2023-04-29 | 29 | 7 | 3 | Actual |
| 7630 | 169.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
| 23045 | 333.00 | 2024-01-28 | 77 | 6 | 6 | Actual |
| 11216 | 16822.61 | 2023-01-28 | 100 | 7 | 8 | Actual |
| 26703 | 1783.74 | 2024-04-28 | 61 | 1 | 13 | Actual |
| 25162 | 556.00 | 2024-03-29 | 66 | 6 | 7 | Actual |
| 28303 | 546.00 | 2024-06-29 | 62 | 2 | 6 | Actual |
| 7721 | 16600.00 | 2022-10-30 | 60 | 2 | 8 | Budget |
| 37398 | 93.00 | 2025-02-27 | 85 | 1 | 6 | Actual |
Generated 2025-05-30 02:04:15.032 UTC