[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5771 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2803 | 58.00 | 2022-06-30 | 90 | 2 | 6 | Actual |
| 2505 | 156.00 | 2022-06-30 | 67 | 6 | 4 | Actual |
| 18187 | 135.93 | 2023-08-30 | 83 | 2 | 8 | Actual |
| 27025 | 50984.00 | 2024-05-29 | 38 | 7 | 4 | Actual |
| 6222 | 276.00 | 2022-09-29 | 90 | 3 | 6 | Actual |
| 22057 | 2538.00 | 2023-12-28 | 63 | 6 | 6 | Actual |
| 16267 | 134.80 | 2023-06-30 | 77 | 3 | 11 | Actual |
| 37696 | 52970.25 | 2025-02-27 | 60 | 2 | 8 | Actual |
| 6647 | 4.00 | 2022-09-29 | 96 | 2 | 8 | Actual |
| 21382 | 56.08 | 2023-11-30 | 67 | 3 | 11 | Actual |
| 25201 | 4422.00 | 2024-03-29 | 23 | 7 | 7 | Actual |
| 20943 | 850.00 | 2023-11-30 | 61 | 2 | 6 | Actual |
| 37428 | 126.00 | 2025-02-27 | 90 | 2 | 6 | Actual |
| 4236 | 200.00 | 2022-07-30 | 68 | 6 | 7 | Budget |
| 2507 | 100.00 | 2022-06-30 | 68 | 6 | 4 | Budget |
| 10062 | 207.15 | 2022-12-28 | 90 | 6 | 8 | Actual |
| 20979 | 209.00 | 2023-11-30 | 73 | 3 | 6 | Actual |
| 39361 | 1520.58 | 2025-03-30 | 23 | 7 | 13 | Actual |
| 14225 | 14.59 | 2023-04-29 | 69 | 1 | 11 | Actual |
| 5172 | 100.00 | 2022-08-30 | 76 | 5 | 6 | Budget |
| 34964 | 143107.00 | 2024-12-28 | 15 | 7 | 4 | Actual |
| 33537 | 555.65 | 2024-10-29 | 65 | 2 | 13 | Actual |
| 30115 | 4462.54 | 2024-07-29 | 22 | 7 | 12 | Actual |
| 22310 | 23531.82 | 2023-12-28 | 24 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-04-29 | 90 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-04-29 | 53 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-08-30 | 80 | 2 | 8 | Actual |
| 11273 | 17700.00 | 2023-02-27 | 60 | 6 | 3 | Budget |
| 24353 | 96.51 | 2024-02-27 | 87 | 2 | 11 | Actual |
| 24815 | 14125.00 | 2024-03-29 | 20 | 7 | 4 | Actual |
Generated 2025-05-29 23:11:38.469 UTC