[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5921 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
| 15553 | 133622.00 | 2023-06-30 | 13 | 7 | 3 | Actual |
| 35305 | 20542.00 | 2024-12-28 | 53 | 6 | 7 | Actual |
| 35486 | 239420.30 | 2024-12-28 | 43 | 7 | 8 | Actual |
| 37618 | 761.00 | 2025-02-27 | 72 | 6 | 7 | Actual |
| 24666 | 377.00 | 2024-03-29 | 73 | 6 | 3 | Actual |
| 8969 | 16163.50 | 2022-11-30 | 28 | 7 | 8 | Actual |
| 18018 | 642.00 | 2023-08-30 | 97 | 6 | 6 | Actual |
| 3796 | 720.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
| 7933 | 24.00 | 2022-11-30 | 69 | 6 | 3 | Actual |
| 28196 | 752.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
| 35460 | 845000.16 | 2024-12-28 | 101 | 6 | 8 | Actual |
| 25795 | 270.00 | 2024-04-28 | 87 | 7 | 3 | Actual |
| 20765 | 2225.00 | 2023-11-30 | 62 | 6 | 4 | Actual |
| 4867 | 33700.00 | 2022-08-30 | 52 | 6 | 5 | Budget |
| 32474 | 63177.87 | 2024-09-28 | 13 | 7 | 13 | Actual |
| 21650 | 464.00 | 2023-12-28 | 66 | 6 | 3 | Actual |
| 11749 | 30.00 | 2023-02-27 | 71 | 2 | 6 | Actual |
| 27380 | 13.00 | 2024-05-29 | 96 | 6 | 7 | Actual |
| 38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
| 30588 | 11.00 | 2024-08-29 | 69 | 2 | 6 | Actual |
| 33415 | 5334.90 | 2024-10-29 | 60 | 2 | 12 | Actual |
| 29401 | 809449.00 | 2024-07-29 | 6 | 7 | 5 | Actual |
| 8194 | 516.00 | 2022-11-30 | 66 | 1 | 5 | Actual |
| 10616 | 174.00 | 2023-01-28 | 65 | 2 | 6 | Actual |
| 7129 | 9200.00 | 2022-10-30 | 63 | 6 | 5 | Budget |
| 12443 | 61.00 | 2023-03-30 | 85 | 6 | 3 | Actual |
| 30399 | 117994.00 | 2024-08-29 | 56 | 6 | 4 | Actual |
| 24451 | 189.06 | 2024-02-27 | 66 | 6 | 11 | Actual |
| 34313 | 108769.77 | 2024-11-29 | 14 | 7 | 8 | Actual |
Generated 2025-05-29 03:58:15.814 UTC