[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4600 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39068 | 76.29 | 2025-03-29 | 87 | 5 | 11 | Actual |
| 23200 | 285.93 | 2024-01-27 | 83 | 1 | 8 | Actual |
| 35301 | 356.00 | 2024-12-27 | 94 | 1 | 7 | Actual |
| 14753 | 7379.00 | 2023-05-29 | 63 | 6 | 5 | Actual |
| 21404 | 13614.84 | 2023-11-29 | 60 | 4 | 11 | Actual |
| 37722 | 8.00 | 2025-02-26 | 96 | 2 | 8 | Actual |
| 11754 | 100.00 | 2023-02-26 | 76 | 2 | 6 | Budget |
| 27486 | 737.46 | 2024-05-28 | 77 | 6 | 8 | Actual |
| 14079 | 24688.00 | 2023-04-28 | 24 | 7 | 7 | Actual |
| 8153 | 7.00 | 2022-11-29 | 96 | 6 | 4 | Actual |
| 23169 | 20008.00 | 2024-01-27 | 28 | 7 | 7 | Actual |
| 14322 | 91.19 | 2023-04-28 | 90 | 4 | 11 | Actual |
| 9826 | 17729.00 | 2022-12-27 | 57 | 6 | 7 | Actual |
| 38798 | 17287.00 | 2025-03-29 | 18 | 7 | 7 | Actual |
| 9042 | 1300.00 | 2022-12-27 | 61 | 6 | 3 | Budget |
| 17469 | 11.40 | 2023-07-29 | 73 | 2 | 12 | Actual |
| 25075 | 225.00 | 2024-03-28 | 72 | 6 | 6 | Actual |
| 821 | 255.00 | 2022-04-28 | 74 | 1 | 7 | Actual |
| 9116 | 34057.00 | 2022-12-27 | 38 | 7 | 3 | Actual |
| 18018 | 642.00 | 2023-08-29 | 97 | 6 | 6 | Actual |
| 13176 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Budget |
| 18137 | 46019.00 | 2023-08-29 | 39 | 7 | 7 | Actual |
| 15361 | 12570.14 | 2023-05-29 | 94 | 6 | 11 | Actual |
| 10506 | 550.00 | 2023-01-27 | 77 | 6 | 5 | Budget |
| 6005 | 1900.00 | 2022-09-28 | 62 | 6 | 5 | Budget |
| 19658 | 32357.00 | 2023-10-29 | 24 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-04-28 | 71 | 1 | 3 | Actual |
| 17328 | 242.25 | 2023-07-29 | 80 | 4 | 11 | Actual |
| 6713 | 690150.30 | 2022-09-28 | 4 | 7 | 8 | Actual |
| 20218 | 532.91 | 2023-10-29 | 81 | 2 | 8 | Actual |
Generated 2025-05-28 20:32:38.991 UTC