[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6322 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4542 | 2089.00 | 2022-08-30 | 53 | 6 | 3 | Actual |
| 36888 | 31.61 | 2025-01-28 | 90 | 2 | 12 | Actual |
| 17172 | 48021.67 | 2023-07-30 | 60 | 6 | 8 | Actual |
| 15962 | 8396.00 | 2023-06-30 | 8 | 7 | 6 | Actual |
| 30330 | 61760.00 | 2024-08-29 | 32 | 7 | 3 | Actual |
| 32236 | 145.44 | 2024-09-28 | 68 | 6 | 11 | Actual |
| 25873 | 50567.00 | 2024-04-28 | 14 | 7 | 4 | Actual |
| 17236 | 131.61 | 2023-07-30 | 66 | 1 | 11 | Actual |
| 29962 | 160.34 | 2024-07-29 | 72 | 6 | 11 | Actual |
| 26853 | 4779.00 | 2024-05-29 | 61 | 6 | 3 | Actual |
| 24587 | 142.25 | 2024-02-27 | 90 | 6 | 12 | Actual |
| 2407 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
| 2961 | 1500.00 | 2022-06-30 | 61 | 6 | 6 | Budget |
| 13465 | 81372.29 | 2023-03-30 | 35 | 7 | 8 | Actual |
| 2941 | 40.00 | 2022-06-30 | 85 | 5 | 6 | Budget |
| 11663 | 112731.00 | 2023-02-27 | 15 | 7 | 5 | Actual |
| 29469 | 170.00 | 2024-07-29 | 80 | 2 | 6 | Actual |
| 37097 | 1056.00 | 2025-02-27 | 92 | 1 | 3 | Actual |
| 2331 | 220.00 | 2022-06-30 | 73 | 6 | 3 | Budget |
| 24400 | 66.72 | 2024-02-27 | 78 | 4 | 11 | Actual |
| 1561 | 29118.00 | 2022-05-30 | 94 | 6 | 5 | Actual |
| 8572 | 6244.00 | 2022-11-30 | 57 | 6 | 6 | Actual |
| 10560 | 11886.00 | 2023-01-28 | 100 | 7 | 5 | Actual |
| 29283 | 78.00 | 2024-07-29 | 69 | 6 | 4 | Actual |
| 34866 | 2219.00 | 2024-12-28 | 61 | 7 | 3 | Actual |
| 36486 | 44651.00 | 2025-01-28 | 94 | 6 | 7 | Actual |
| 21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
| 9773 | 39100.00 | 2022-12-28 | 60 | 1 | 7 | Budget |
| 26867 | 299.00 | 2024-05-29 | 78 | 6 | 3 | Actual |
| 35811 | 218.80 | 2024-12-28 | 65 | 1 | 13 | Actual |
Generated 2025-05-30 02:04:46.476 UTC