[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1070 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15844 | 1083237.00 | 2023-06-30 | 11 | 3 | 6 | Actual |
| 4628 | 65087.00 | 2022-08-30 | 46 | 7 | 3 | Actual |
| 19533 | 23.10 | 2023-09-29 | 73 | 6 | 12 | Actual |
| 11516 | 572835.00 | 2023-02-27 | 4 | 7 | 4 | Actual |
| 9894 | 8156.00 | 2022-12-28 | 22 | 7 | 7 | Actual |
| 8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
| 33338 | 257.15 | 2024-10-29 | 73 | 6 | 11 | Actual |
| 5707 | 200.00 | 2022-09-29 | 81 | 6 | 3 | Budget |
| 28106 | 493.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
| 39201 | 4097.64 | 2025-03-30 | 61 | 6 | 12 | Actual |
| 39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
| 18041 | 176708.00 | 2023-08-30 | 35 | 7 | 6 | Actual |
| 32383 | 1267.94 | 2024-09-28 | 62 | 1 | 13 | Actual |
| 2642 | 192.00 | 2022-06-30 | 67 | 6 | 5 | Actual |
| 35805 | 159748.67 | 2024-12-28 | 43 | 7 | 12 | Actual |
| 17275 | 72.04 | 2023-07-30 | 81 | 2 | 11 | Actual |
| 11182 | 264.72 | 2023-01-28 | 92 | 6 | 8 | Actual |
| 13800 | 124235.00 | 2023-04-29 | 46 | 7 | 5 | Actual |
| 32263 | 18853.24 | 2024-09-28 | 7 | 7 | 11 | Actual |
| 23039 | 23.00 | 2024-01-28 | 69 | 6 | 6 | Actual |
| 23417 | 18.84 | 2024-01-28 | 67 | 5 | 11 | Actual |
| 23868 | 43000.00 | 2024-02-27 | 99 | 6 | 5 | Actual |
| 19076 | -279.00 | 2023-09-29 | 91 | 1 | 7 | Actual |
| 35387 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
| 30311 | 52000.00 | 2024-08-29 | 99 | 6 | 3 | Actual |
| 1932 | 550.00 | 2022-05-30 | 65 | 1 | 7 | Budget |
| 37268 | 82812.00 | 2025-02-27 | 21 | 7 | 4 | Actual |
| 21860 | 294.00 | 2023-12-28 | 65 | 6 | 5 | Actual |
| 30076 | 417.79 | 2024-07-29 | 65 | 6 | 12 | Actual |
| 14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
Generated 2025-05-29 23:02:17.138 UTC