[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4597 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23109 | 180.00 | 2024-01-27 | 85 | 1 | 7 | Actual |
| 30345 | 113.00 | 2024-08-28 | 67 | 7 | 3 | Actual |
| 6729 | 64317.43 | 2022-09-28 | 31 | 7 | 8 | Actual |
| 21555 | 419.92 | 2023-11-29 | 61 | 6 | 12 | Actual |
| 34843 | 43278.00 | 2024-12-27 | 14 | 7 | 3 | Actual |
| 28962 | 450.77 | 2024-06-28 | 81 | 6 | 12 | Actual |
| 12505 | 90.00 | 2023-03-29 | 76 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2023-06-29 | 62 | 1 | 4 | Actual |
| 6354 | 1800.00 | 2022-09-28 | 76 | 6 | 6 | Budget |
| 5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 18144 | 4434.50 | 2023-08-29 | 62 | 1 | 8 | Actual |
| 36746 | 102.89 | 2025-01-27 | 94 | 4 | 11 | Actual |
| 31925 | 1373.00 | 2024-09-27 | 80 | 6 | 7 | Actual |
| 26297 | 563.21 | 2024-04-27 | 74 | 1 | 8 | Actual |
| 19783 | 32041.00 | 2023-10-29 | 34 | 7 | 4 | Actual |
| 26045 | 4.00 | 2024-04-27 | 96 | 2 | 6 | Actual |
| 12823 | 156.00 | 2023-03-29 | 67 | 1 | 6 | Actual |
| 13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
| 17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
| 25339 | 1199.72 | 2024-03-28 | 62 | 1 | 11 | Actual |
| 12277 | 48.05 | 2023-02-26 | 71 | 6 | 8 | Actual |
| 2387 | 49815.00 | 2022-06-29 | 39 | 7 | 3 | Actual |
| 19828 | 4136.00 | 2023-10-29 | 63 | 6 | 5 | Actual |
| 5575 | 380.00 | 2022-08-29 | 87 | 6 | 8 | Budget |
| 165 | 100.00 | 2022-04-28 | 77 | 7 | 3 | Budget |
| 30252 | 946.00 | 2024-08-28 | 66 | 1 | 3 | Actual |
| 33080 | 228168.00 | 2024-10-28 | 29 | 7 | 7 | Actual |
| 22411 | 142.25 | 2023-12-27 | 66 | 4 | 11 | Actual |
| 17499 | 2.89 | 2023-07-29 | 72 | 6 | 12 | Actual |
| 19529 | 13.53 | 2023-09-28 | 68 | 6 | 12 | Actual |
Generated 2025-05-28 04:03:22.102 UTC