[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 942 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21578 | 189.06 | 2023-11-30 | 90 | 6 | 12 | Actual |
| 33864 | 30615.00 | 2024-11-29 | 52 | 6 | 5 | Actual |
| 15846 | 3061.00 | 2023-06-30 | 61 | 3 | 6 | Actual |
| 6 | 1800.00 | 2022-04-29 | 62 | 1 | 3 | Budget |
| 31990 | 402.60 | 2024-09-28 | 89 | 1 | 8 | Actual |
| 33628 | 583.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
| 12250 | 21007.53 | 2023-02-27 | 52 | 6 | 8 | Actual |
| 27320 | 8585.00 | 2024-05-29 | 61 | 1 | 7 | Actual |
| 14447 | 4008.28 | 2023-04-29 | 60 | 6 | 12 | Actual |
| 5728 | 303660.00 | 2022-09-29 | 4 | 7 | 3 | Actual |
| 12171 | 79.87 | 2023-02-27 | 71 | 1 | 8 | Actual |
| 25876 | 62956.00 | 2024-04-28 | 19 | 7 | 4 | Actual |
| 26583 | 6566.84 | 2024-04-28 | 7 | 7 | 11 | Actual |
| 19352 | 95.44 | 2023-09-29 | 66 | 4 | 11 | Actual |
| 10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
| 21857 | 2945.00 | 2023-12-28 | 61 | 6 | 5 | Actual |
| 38060 | 393.32 | 2025-02-27 | 74 | 6 | 12 | Actual |
| 6545 | 100340.00 | 2022-09-29 | 35 | 7 | 7 | Actual |
| 9820 | 42550.00 | 2022-12-28 | 52 | 6 | 7 | Actual |
| 3066 | 850.00 | 2022-06-30 | 77 | 1 | 7 | Budget |
| 5675 | 1300.00 | 2022-09-29 | 61 | 6 | 3 | Budget |
| 30664 | 118.00 | 2024-08-29 | 65 | 5 | 6 | Actual |
| 32453 | 613.54 | 2024-09-28 | 77 | 6 | 13 | Actual |
| 3138 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
| 20777 | 562.00 | 2023-11-30 | 77 | 6 | 4 | Actual |
| 5803 | 48960.00 | 2022-09-29 | 60 | 1 | 4 | Actual |
| 38619 | 130.00 | 2025-03-30 | 73 | 4 | 6 | Actual |
| 8354 | 550.00 | 2022-11-30 | 80 | 1 | 6 | Budget |
| 8226 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
| 30268 | 1485.00 | 2024-08-29 | 87 | 1 | 3 | Actual |
Generated 2025-05-29 23:07:47.808 UTC