[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5692 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16018 | 174640.00 | 2023-06-30 | 56 | 6 | 7 | Actual |
| 25180 | 193.00 | 2024-03-29 | 89 | 6 | 7 | Actual |
| 15940 | 127.00 | 2023-06-30 | 74 | 6 | 6 | Actual |
| 10299 | 52.00 | 2023-01-28 | 69 | 1 | 4 | Actual |
| 21695 | 37748.00 | 2023-12-28 | 33 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2023-07-30 | 60 | 1 | 4 | Actual |
| 4094 | 298.00 | 2022-07-30 | 66 | 6 | 6 | Actual |
| 38177 | 2311.82 | 2025-02-27 | 76 | 6 | 13 | Actual |
| 6437 | 280.00 | 2022-09-29 | 78 | 1 | 7 | Actual |
| 24824 | 26320.00 | 2024-03-29 | 33 | 7 | 4 | Actual |
| 27352 | 56810.00 | 2024-05-29 | 60 | 6 | 7 | Actual |
| 2645 | 144.00 | 2022-06-30 | 68 | 6 | 5 | Actual |
| 12313 | 665200.00 | 2023-02-27 | 101 | 6 | 8 | Budget |
| 2095 | 749.58 | 2022-05-30 | 81 | 1 | 8 | Actual |
| 14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
| 25159 | 4550.00 | 2024-03-29 | 62 | 6 | 7 | Actual |
| 13319 | 200.00 | 2023-03-30 | 83 | 1 | 8 | Budget |
| 31729 | 135.00 | 2024-09-28 | 90 | 2 | 6 | Actual |
| 36418 | 112879.00 | 2025-01-28 | 35 | 7 | 6 | Actual |
| 19887 | 1336.00 | 2023-10-30 | 62 | 1 | 6 | Actual |
| 37342 | 226.00 | 2025-02-27 | 89 | 6 | 5 | Actual |
| 8103 | 29120.00 | 2022-11-30 | 60 | 6 | 4 | Actual |
| 36334 | 396.00 | 2025-01-28 | 92 | 4 | 6 | Actual |
| 22813 | 690.00 | 2024-01-28 | 77 | 1 | 5 | Actual |
| 38894 | 305.63 | 2025-03-30 | 78 | 6 | 8 | Actual |
| 36723 | 1661.43 | 2025-01-28 | 62 | 4 | 11 | Actual |
| 18347 | 128.42 | 2023-08-30 | 66 | 4 | 11 | Actual |
| 2788 | 133.00 | 2022-06-30 | 80 | 2 | 6 | Actual |
| 35187 | 960.00 | 2024-12-28 | 61 | 5 | 6 | Actual |
| 32892 | 30.00 | 2024-10-29 | 69 | 4 | 6 | Actual |
Generated 2025-05-30 00:40:06.688 UTC