[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 723 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19910 | 9.00 | 2023-10-30 | 96 | 1 | 6 | Actual |
| 16559 | 415.00 | 2023-07-30 | 72 | 6 | 3 | Actual |
| 32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
| 37496 | 138.00 | 2025-02-27 | 74 | 5 | 6 | Actual |
| 17595 | 950.00 | 2023-08-30 | 77 | 6 | 3 | Actual |
| 10769 | 110.00 | 2023-01-28 | 73 | 5 | 6 | Budget |
| 16022 | 4663.00 | 2023-06-30 | 62 | 6 | 7 | Actual |
| 39290 | 711.79 | 2025-03-30 | 65 | 2 | 13 | Actual |
| 28829 | 409.28 | 2024-06-29 | 65 | 6 | 11 | Actual |
| 22486 | 66595.62 | 2023-12-28 | 31 | 7 | 11 | Actual |
| 15943 | 91.00 | 2023-06-30 | 78 | 6 | 6 | Actual |
| 19570 | 9491.36 | 2023-09-29 | 32 | 7 | 12 | Actual |
| 1111 | 59702.19 | 2022-04-29 | 21 | 7 | 8 | Actual |
| 34439 | 102.89 | 2024-11-29 | 89 | 4 | 11 | Actual |
| 39357 | 13806.77 | 2025-03-30 | 19 | 7 | 13 | Actual |
| 34857 | 28008.00 | 2024-12-28 | 34 | 7 | 3 | Actual |
| 14125 | 3046.59 | 2023-04-29 | 61 | 2 | 8 | Actual |
| 12302 | 104.11 | 2023-02-27 | 85 | 6 | 8 | Actual |
| 27822 | 35000.00 | 2024-05-29 | 99 | 6 | 12 | Actual |
| 9780 | 655.00 | 2022-12-28 | 66 | 1 | 7 | Actual |
| 24094 | 76783.00 | 2024-02-27 | 60 | 1 | 7 | Actual |
| 6883 | 380.00 | 2022-10-30 | 62 | 7 | 3 | Budget |
| 26576 | 1881.65 | 2024-04-28 | 94 | 6 | 11 | Actual |
| 36633 | 48280.77 | 2025-01-28 | 38 | 7 | 8 | Actual |
| 8518 | 8700.00 | 2022-11-30 | 60 | 5 | 6 | Budget |
| 75 | 50.00 | 2022-04-29 | 71 | 6 | 3 | Budget |
| 20754 | 672.00 | 2023-11-30 | 92 | 1 | 4 | Actual |
| 21117 | 104.00 | 2023-11-30 | 71 | 1 | 7 | Actual |
| 20994 | 470.00 | 2023-11-30 | 92 | 3 | 6 | Actual |
| 4533 | 280.00 | 2022-08-30 | 90 | 1 | 3 | Actual |
Generated 2025-05-30 01:38:32.289 UTC