[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4551 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3683 | 19513.00 | 2022-07-30 | 24 | 7 | 4 | Actual |
| 37789 | 3481.68 | 2025-02-27 | 61 | 1 | 11 | Actual |
| 5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
| 33968 | 49.00 | 2024-11-29 | 78 | 2 | 6 | Actual |
| 22719 | 443.00 | 2024-01-28 | 76 | 1 | 4 | Actual |
| 22372 | 28.42 | 2023-12-28 | 85 | 2 | 11 | Actual |
| 38223 | 69069.00 | 2025-03-30 | 60 | 1 | 3 | Actual |
| 37065 | 28289.50 | 2025-01-28 | 35 | 7 | 13 | Actual |
| 38905 | 388.97 | 2025-03-30 | 92 | 6 | 8 | Actual |
| 8309 | 44653.00 | 2022-11-30 | 21 | 7 | 5 | Actual |
| 25980 | 33625.00 | 2024-04-28 | 32 | 7 | 5 | Actual |
| 9994 | 179.87 | 2022-12-28 | 84 | 2 | 8 | Actual |
| 27925 | 290.73 | 2024-05-29 | 78 | 6 | 13 | Actual |
| 24196 | 657.15 | 2024-02-27 | 74 | 1 | 8 | Actual |
| 18082 | 52145.00 | 2023-08-30 | 60 | 6 | 7 | Actual |
| 34500 | 188.00 | 2024-11-29 | 89 | 6 | 11 | Actual |
| 11558 | 48.00 | 2023-02-27 | 69 | 1 | 5 | Actual |
| 35637 | 28.42 | 2024-12-28 | 69 | 6 | 11 | Actual |
| 23731 | 179.00 | 2024-02-27 | 85 | 1 | 4 | Actual |
| 31954 | 32929.00 | 2024-09-28 | 24 | 7 | 7 | Actual |
| 30634 | 15.00 | 2024-08-29 | 96 | 3 | 6 | Actual |
| 1165 | 142.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
| 17901 | 66.00 | 2023-08-30 | 89 | 2 | 6 | Actual |
| 26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
| 39290 | 711.79 | 2025-03-30 | 65 | 2 | 13 | Actual |
| 11738 | 850.00 | 2023-02-27 | 62 | 2 | 6 | Budget |
| 12167 | 200.00 | 2023-02-27 | 68 | 1 | 8 | Budget |
| 16511 | 26828.92 | 2023-06-30 | 39 | 7 | 12 | Actual |
| 13365 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
| 35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
Generated 2025-05-29 05:34:35.530 UTC