[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 545 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2509 | 34.00 | 2022-06-30 | 69 | 6 | 4 | Actual |
| 30291 | 406.00 | 2024-08-29 | 72 | 6 | 3 | Actual |
| 17609 | 11.00 | 2023-08-30 | 96 | 6 | 3 | Actual |
| 22536 | 18.84 | 2023-12-28 | 68 | 6 | 12 | Actual |
| 32720 | 556.00 | 2024-10-29 | 73 | 1 | 5 | Actual |
| 26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
| 30042 | 426.30 | 2024-07-29 | 62 | 2 | 12 | Actual |
| 13096 | 30.00 | 2023-03-30 | 82 | 6 | 6 | Budget |
| 5172 | 100.00 | 2022-08-30 | 76 | 5 | 6 | Budget |
| 20453 | 14.59 | 2023-10-30 | 82 | 6 | 11 | Actual |
| 3050 | 618.00 | 2022-06-30 | 66 | 1 | 7 | Actual |
| 30145 | 90.73 | 2024-07-29 | 78 | 1 | 13 | Actual |
| 27522 | 34147.17 | 2024-05-29 | 33 | 7 | 8 | Actual |
| 5210 | 950.00 | 2022-08-30 | 62 | 6 | 6 | Budget |
| 23219 | 70.78 | 2024-01-28 | 71 | 2 | 8 | Actual |
| 39070 | 26.29 | 2025-03-30 | 90 | 5 | 11 | Actual |
| 4297 | 45005.00 | 2022-07-30 | 35 | 7 | 7 | Actual |
| 35828 | 317.05 | 2024-12-28 | 87 | 1 | 13 | Actual |
| 24213 | 278235.05 | 2024-02-27 | 12 | 2 | 8 | Actual |
| 24119 | 378.00 | 2024-02-27 | 94 | 1 | 7 | Actual |
| 18056 | 59.00 | 2023-08-30 | 69 | 1 | 7 | Actual |
| 29954 | 2280.59 | 2024-07-29 | 62 | 6 | 11 | Actual |
| 17855 | 2296.00 | 2023-08-30 | 62 | 1 | 6 | Actual |
| 10003 | 358.66 | 2022-12-28 | 92 | 2 | 8 | Actual |
| 15726 | 8256.00 | 2023-06-30 | 53 | 6 | 5 | Actual |
| 34526 | 11315.86 | 2024-11-29 | 32 | 7 | 11 | Actual |
| 25395 | 117.78 | 2024-03-29 | 65 | 3 | 11 | Actual |
| 7426 | 200.00 | 2022-10-30 | 81 | 5 | 6 | Budget |
| 27694 | 100.76 | 2024-05-29 | 85 | 6 | 11 | Actual |
| 5979 | 200.00 | 2022-09-29 | 85 | 1 | 5 | Budget |
Generated 2025-05-29 06:12:24.481 UTC