[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 104 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38911 | 1428714.07 | 2025-03-30 | 4 | 7 | 8 | Actual |
| 32803 | 23981.00 | 2024-10-29 | 100 | 7 | 5 | Actual |
| 14365 | 5861.51 | 2023-04-29 | 7 | 7 | 11 | Actual |
| 25091 | 388.00 | 2024-03-29 | 92 | 6 | 6 | Actual |
| 33007 | 357.00 | 2024-10-29 | 68 | 1 | 7 | Actual |
| 9502 | 138.00 | 2022-12-28 | 66 | 2 | 6 | Actual |
| 38339 | 145.00 | 2025-03-30 | 92 | 7 | 3 | Actual |
| 7471 | 380.00 | 2022-10-30 | 72 | 6 | 6 | Budget |
| 20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
| 31460 | 271200.00 | 2024-09-28 | 37 | 7 | 3 | Actual |
| 23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
| 23031 | 21022.00 | 2024-01-28 | 60 | 6 | 6 | Actual |
| 18537 | 6264.71 | 2023-08-30 | 24 | 7 | 12 | Actual |
| 16779 | 512.00 | 2023-07-30 | 81 | 6 | 5 | Actual |
| 24827 | 111490.00 | 2024-03-29 | 37 | 7 | 4 | Actual |
| 34185 | 11.00 | 2024-11-29 | 96 | 6 | 7 | Actual |
| 10422 | 304242.00 | 2023-01-28 | 46 | 7 | 4 | Actual |
| 11341 | 22401.00 | 2023-02-27 | 24 | 7 | 3 | Actual |
| 17402 | 302.00 | 2023-07-30 | 97 | 6 | 11 | Actual |
| 38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
| 16502 | 6262.58 | 2023-06-30 | 28 | 7 | 12 | Actual |
| 35190 | 109.00 | 2024-12-28 | 66 | 5 | 6 | Actual |
| 19502 | 10.33 | 2023-09-29 | 73 | 2 | 12 | Actual |
| 11075 | 9.00 | 2023-01-28 | 96 | 1 | 8 | Actual |
| 35904 | 4332.91 | 2024-12-28 | 18 | 7 | 13 | Actual |
| 1384 | 200.00 | 2022-05-30 | 67 | 6 | 4 | Budget |
| 10267 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Budget |
| 15225 | 82.68 | 2023-05-30 | 67 | 1 | 11 | Actual |
| 11280 | 2074.00 | 2023-02-27 | 63 | 6 | 3 | Actual |
| 6473 | 3234.00 | 2022-09-29 | 61 | 6 | 7 | Actual |
Generated 2025-05-29 16:33:37.694 UTC