[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 482 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12778 | 216.00 | 2023-03-30 | 92 | 6 | 5 | Actual |
| 28749 | 375.23 | 2024-06-29 | 74 | 3 | 11 | Actual |
| 5098 | 226.00 | 2022-08-30 | 90 | 3 | 6 | Actual |
| 15430 | 29.48 | 2023-05-30 | 66 | 6 | 12 | Actual |
| 4397 | 313.21 | 2022-07-30 | 92 | 2 | 8 | Actual |
| 26150 | 66.00 | 2024-04-28 | 83 | 6 | 6 | Actual |
| 7655 | 50174.00 | 2022-10-30 | 21 | 7 | 7 | Actual |
| 29497 | 679.00 | 2024-07-29 | 80 | 3 | 6 | Actual |
| 33008 | 104.00 | 2024-10-29 | 69 | 1 | 7 | Actual |
| 7827 | 26939.46 | 2022-10-30 | 94 | 6 | 8 | Actual |
| 30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 23397 | 197.57 | 2024-01-28 | 77 | 4 | 11 | Actual |
| 3059 | 400.00 | 2022-06-30 | 73 | 1 | 7 | Budget |
| 33307 | 275.23 | 2024-10-29 | 77 | 4 | 11 | Actual |
| 6189 | 331.00 | 2022-09-29 | 66 | 3 | 6 | Actual |
| 7111 | 192.00 | 2022-10-30 | 94 | 1 | 5 | Actual |
| 28142 | 194.00 | 2024-06-29 | 85 | 6 | 4 | Actual |
| 9654 | 63.00 | 2022-12-28 | 73 | 5 | 6 | Actual |
| 37907 | 319.91 | 2025-02-27 | 74 | 5 | 11 | Actual |
| 15841 | 80.00 | 2023-06-30 | 92 | 2 | 6 | Actual |
| 21031 | 98.00 | 2023-11-30 | 73 | 5 | 6 | Actual |
| 28838 | 2000.80 | 2024-06-29 | 76 | 6 | 11 | Actual |
| 20296 | 1700.79 | 2023-10-30 | 62 | 1 | 11 | Actual |
| 21043 | 118.00 | 2023-11-30 | 89 | 5 | 6 | Actual |
| 13788 | 43173.00 | 2023-04-29 | 31 | 7 | 5 | Actual |
| 37677 | 799.58 | 2025-02-27 | 73 | 1 | 8 | Actual |
| 23537 | 32.67 | 2024-01-28 | 65 | 6 | 12 | Actual |
| 22679 | 497316.00 | 2024-01-28 | 46 | 7 | 3 | Actual |
| 13790 | 21402.00 | 2023-04-29 | 33 | 7 | 5 | Actual |
| 5116 | 80.00 | 2022-08-30 | 68 | 4 | 6 | Budget |
Generated 2025-05-29 20:13:12.055 UTC