[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5722 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4440 | 740.49 | 2022-07-29 | 80 | 6 | 8 | Actual |
| 7539 | 2800.00 | 2022-10-29 | 62 | 1 | 7 | Budget |
| 1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
| 8287 | 630.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
| 31648 | 13.00 | 2024-09-27 | 96 | 6 | 5 | Actual |
| 22574 | 6022.15 | 2023-12-27 | 28 | 7 | 12 | Actual |
| 9980 | 372.30 | 2022-12-27 | 76 | 2 | 8 | Actual |
| 24004 | 8.00 | 2024-02-26 | 96 | 4 | 6 | Actual |
| 38263 | 273.00 | 2025-03-29 | 68 | 6 | 3 | Actual |
| 15803 | 113.00 | 2023-06-29 | 78 | 1 | 6 | Actual |
| 6154 | 220.00 | 2022-09-28 | 77 | 2 | 6 | Actual |
| 16438 | 44.38 | 2023-06-29 | 74 | 2 | 12 | Actual |
| 8903 | 1200.00 | 2022-11-29 | 61 | 6 | 8 | Budget |
| 34310 | 40088.19 | 2024-11-28 | 7 | 7 | 8 | Actual |
| 5213 | 196.00 | 2022-08-29 | 65 | 6 | 6 | Actual |
| 18343 | 9733.92 | 2023-08-29 | 60 | 4 | 11 | Actual |
| 1157 | 152.00 | 2022-05-29 | 78 | 1 | 3 | Actual |
| 17054 | 3573.00 | 2023-07-29 | 62 | 6 | 7 | Actual |
| 14475 | 17.00 | 2023-04-28 | 97 | 6 | 12 | Actual |
| 23682 | 293715.00 | 2024-02-26 | 43 | 7 | 3 | Actual |
| 10441 | 416.00 | 2023-01-27 | 73 | 1 | 5 | Actual |
| 35179 | 64.00 | 2024-12-27 | 85 | 4 | 6 | Actual |
| 6577 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
| 16009 | 327.00 | 2023-06-29 | 90 | 1 | 7 | Actual |
| 17802 | 68.00 | 2023-08-29 | 71 | 6 | 5 | Actual |
| 34973 | 301938.00 | 2024-12-27 | 29 | 7 | 4 | Actual |
| 31005 | 59.27 | 2024-08-28 | 78 | 2 | 11 | Actual |
| 8988 | 1432.00 | 2022-12-27 | 62 | 1 | 3 | Actual |
| 19197 | -189.82 | 2023-09-28 | 91 | 2 | 8 | Actual |
| 22256 | 182.90 | 2023-12-27 | 90 | 2 | 8 | Actual |
Generated 2025-05-28 07:20:06.619 UTC