[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9062 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26337 | 296.54 | 2024-06-28 | 90 | 2 | 8 | Actual |
| 39122 | 96389.79 | 2025-05-30 | 21 | 7 | 11 | Actual |
| 38272 | 983.00 | 2025-05-30 | 80 | 6 | 3 | Actual |
| 38087 | 5255.11 | 2025-04-29 | 18 | 7 | 12 | Actual |
| 29276 | 6666.00 | 2024-09-28 | 61 | 6 | 4 | Actual |
| 6622 | 304.12 | 2022-11-29 | 76 | 2 | 8 | Actual |
| 32062 | 1528823.51 | 2024-11-28 | 6 | 7 | 8 | Actual |
| 18657 | 68.00 | 2023-11-29 | 78 | 7 | 3 | Actual |
| 8835 | 185.93 | 2023-01-30 | 85 | 1 | 8 | Actual |
| 25842 | 203.00 | 2024-06-28 | 67 | 6 | 4 | Actual |
| 16133 | 234.42 | 2023-08-30 | 94 | 2 | 8 | Actual |
| 2484 | 115.00 | 2022-08-30 | 94 | 1 | 4 | Actual |
| 34779 | 347.00 | 2025-02-27 | 68 | 1 | 3 | Actual |
| 10114 | 57.00 | 2023-03-30 | 71 | 1 | 3 | Actual |
| 12390 | 65797.00 | 2023-05-30 | 12 | 2 | 3 | Actual |
| 20389 | 62.46 | 2023-12-30 | 78 | 4 | 11 | Actual |
| 4212 | 8.00 | 2022-09-29 | 96 | 1 | 7 | Actual |
| 18188 | 117.75 | 2023-10-30 | 84 | 2 | 8 | Actual |
| 35648 | 115.65 | 2025-02-27 | 83 | 6 | 11 | Actual |
| 11717 | 30.00 | 2023-04-29 | 82 | 1 | 6 | Budget |
| 15101 | 8467.91 | 2023-07-30 | 61 | 1 | 8 | Actual |
| 18939 | 1419.00 | 2023-11-29 | 61 | 4 | 6 | Actual |
| 2910 | 200.00 | 2022-08-30 | 65 | 5 | 6 | Budget |
| 5408 | 9892.00 | 2022-10-30 | 20 | 7 | 7 | Actual |
| 9783 | 280.00 | 2023-02-27 | 67 | 1 | 7 | Budget |
| 10607 | 8.00 | 2023-03-30 | 96 | 1 | 6 | Actual |
| 18176 | 158.66 | 2023-10-30 | 68 | 2 | 8 | Actual |
| 3398 | 380.00 | 2022-09-29 | 81 | 1 | 3 | Budget |
| 284 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
| 22697 | 87.00 | 2024-03-29 | 83 | 7 | 3 | Actual |
Generated 2025-07-29 12:23:19.161 UTC