[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5656 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3294 | 298.06 | 2022-06-30 | 65 | 6 | 8 | Actual |
| 9793 | 515.00 | 2022-12-28 | 76 | 1 | 7 | Actual |
| 36881 | 67.78 | 2025-01-28 | 81 | 2 | 12 | Actual |
| 37895 | 150.76 | 2025-02-27 | 94 | 4 | 11 | Actual |
| 33528 | 120.55 | 2024-10-29 | 89 | 1 | 13 | Actual |
| 12072 | 31556.00 | 2023-02-27 | 60 | 6 | 7 | Actual |
| 36405 | 17287.00 | 2025-01-28 | 18 | 7 | 6 | Actual |
| 23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
| 36423 | 2331011.00 | 2025-01-28 | 43 | 7 | 6 | Actual |
| 16541 | 148.00 | 2023-07-30 | 94 | 1 | 3 | Actual |
| 2157 | 269.27 | 2022-05-30 | 92 | 2 | 8 | Actual |
| 10408 | 3888.00 | 2023-01-28 | 23 | 7 | 4 | Actual |
| 22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
| 19052 | 18820.00 | 2023-09-29 | 100 | 7 | 6 | Actual |
| 6618 | 252.60 | 2022-09-29 | 73 | 2 | 8 | Actual |
| 4210 | 259.00 | 2022-07-30 | 92 | 1 | 7 | Actual |
| 25330 | 111019.82 | 2024-03-29 | 37 | 7 | 8 | Actual |
| 33864 | 30615.00 | 2024-11-29 | 52 | 6 | 5 | Actual |
| 15015 | 156.00 | 2023-05-30 | 71 | 1 | 7 | Actual |
| 18998 | 200.00 | 2023-09-29 | 65 | 6 | 6 | Actual |
| 34156 | 21099.00 | 2024-11-29 | 57 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-01-28 | 72 | 6 | 3 | Actual |
| 17254 | 190.12 | 2023-07-30 | 90 | 1 | 11 | Actual |
| 16469 | 32.67 | 2023-06-30 | 74 | 6 | 12 | Actual |
| 8713 | 22400.00 | 2022-11-30 | 57 | 6 | 7 | Budget |
| 23245 | 4560.26 | 2024-01-28 | 62 | 6 | 8 | Actual |
| 10431 | 550.00 | 2023-01-28 | 65 | 1 | 5 | Budget |
| 2248 | 65376.54 | 2022-05-30 | 39 | 7 | 8 | Actual |
| 36521 | 9281.56 | 2025-01-28 | 62 | 1 | 8 | Actual |
| 7542 | 746.00 | 2022-10-30 | 66 | 1 | 7 | Actual |
Generated 2025-05-29 22:43:06.985 UTC