[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 95 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30931 | 60899.19 | 2024-08-28 | 94 | 6 | 8 | Actual |
| 6828 | 480.00 | 2022-10-29 | 80 | 6 | 3 | Budget |
| 24596 | 212.47 | 2024-02-26 | 7 | 7 | 12 | Actual |
| 15391 | 868287.32 | 2023-05-29 | 43 | 7 | 11 | Actual |
| 34558 | 90.12 | 2024-11-28 | 89 | 1 | 12 | Actual |
| 19054 | 7201.00 | 2023-09-28 | 61 | 1 | 7 | Actual |
| 23062 | 294482.00 | 2024-01-27 | 4 | 7 | 6 | Actual |
| 26512 | 151.83 | 2024-04-27 | 90 | 4 | 11 | Actual |
| 8885 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
| 10207 | 45000.00 | 2023-01-27 | 99 | 6 | 3 | Actual |
| 5183 | 60.00 | 2022-08-29 | 83 | 5 | 6 | Budget |
| 28247 | 773118.00 | 2024-06-28 | 6 | 7 | 5 | Actual |
| 36673 | 96.51 | 2025-01-27 | 68 | 2 | 11 | Actual |
| 19000 | 95.00 | 2023-09-28 | 67 | 6 | 6 | Actual |
| 4748 | 200.00 | 2022-08-29 | 67 | 6 | 4 | Budget |
| 38763 | 506.00 | 2025-03-29 | 65 | 6 | 7 | Actual |
| 9789 | 400.00 | 2022-12-27 | 73 | 1 | 7 | Budget |
| 14816 | 79.00 | 2023-05-29 | 68 | 1 | 6 | Actual |
| 20332 | 124.17 | 2023-10-29 | 74 | 2 | 11 | Actual |
| 15777 | 159090.00 | 2023-06-29 | 29 | 7 | 5 | Actual |
| 16893 | 30.00 | 2023-07-29 | 82 | 3 | 6 | Actual |
| 37440 | 179.00 | 2025-02-26 | 68 | 3 | 6 | Actual |
| 6272 | 71.00 | 2022-09-28 | 94 | 4 | 6 | Actual |
| 10826 | 380.00 | 2023-01-27 | 72 | 6 | 6 | Budget |
| 32804 | 28159.00 | 2024-10-28 | 60 | 1 | 6 | Actual |
| 30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
| 6074 | 36678.00 | 2022-09-28 | 34 | 7 | 5 | Actual |
| 33299 | 140.12 | 2024-10-28 | 66 | 4 | 11 | Actual |
| 32791 | 197634.00 | 2024-10-28 | 29 | 7 | 5 | Actual |
| 24067 | 352320.00 | 2024-02-26 | 6 | 7 | 6 | Actual |
Generated 2025-05-28 21:16:28.047 UTC