[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1047 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7147 | 1053.00 | 2022-10-30 | 76 | 6 | 5 | Actual |
| 18491 | 2364.63 | 2023-08-30 | 56 | 6 | 12 | Actual |
| 5285 | 3479464.00 | 2022-08-30 | 43 | 7 | 6 | Actual |
| 39090 | 358.21 | 2025-03-30 | 72 | 6 | 11 | Actual |
| 17720 | 120.00 | 2023-08-30 | 84 | 6 | 4 | Actual |
| 30740 | 37628.00 | 2024-08-29 | 32 | 7 | 6 | Actual |
| 13650 | 443.00 | 2023-04-29 | 66 | 6 | 4 | Actual |
| 30173 | 796.00 | 2024-07-29 | 80 | 2 | 13 | Actual |
| 27776 | 73.10 | 2024-05-29 | 81 | 2 | 12 | Actual |
| 28080 | 73.00 | 2024-06-29 | 85 | 7 | 3 | Actual |
| 24180 | 29457.00 | 2024-02-27 | 38 | 7 | 7 | Actual |
| 15158 | 308791.68 | 2023-05-30 | 56 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2022-10-30 | 63 | 6 | 6 | Actual |
| 21729 | 18.00 | 2023-12-28 | 94 | 7 | 3 | Actual |
| 6709 | 437.00 | 2022-09-29 | 97 | 6 | 8 | Actual |
| 35820 | 313.54 | 2024-12-28 | 77 | 1 | 13 | Actual |
| 30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
| 14055 | 190.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
| 19850 | -188.00 | 2023-10-30 | 91 | 6 | 5 | Actual |
| 7684 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
| 35782 | 8842.41 | 2024-12-28 | 7 | 7 | 12 | Actual |
| 36528 | 1020.80 | 2025-01-28 | 73 | 1 | 8 | Actual |
| 3819 | 2945.00 | 2022-07-30 | 23 | 7 | 5 | Actual |
| 9398 | 50.00 | 2022-12-28 | 82 | 6 | 5 | Budget |
| 5522 | 48768.66 | 2022-08-30 | 52 | 6 | 8 | Actual |
| 35633 | 279.49 | 2024-12-28 | 65 | 6 | 11 | Actual |
| 1333 | 572.00 | 2022-05-30 | 73 | 1 | 4 | Actual |
| 29086 | 129.32 | 2024-06-29 | 89 | 6 | 13 | Actual |
| 27099 | 70136.00 | 2024-05-29 | 14 | 7 | 5 | Actual |
| 2742 | 280.00 | 2022-06-30 | 81 | 1 | 6 | Budget |
Generated 2025-05-29 20:38:58.526 UTC