[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1090 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32880 | 278.00 | 2024-10-29 | 89 | 3 | 6 | Actual |
| 18853 | 24780.00 | 2023-09-29 | 40 | 7 | 5 | Actual |
| 33364 | 54161.34 | 2024-10-29 | 14 | 7 | 11 | Actual |
| 36561 | 982.92 | 2025-01-28 | 80 | 2 | 8 | Actual |
| 31163 | 132.68 | 2024-08-29 | 94 | 1 | 12 | Actual |
| 23413 | 363.53 | 2024-01-28 | 61 | 5 | 11 | Actual |
| 3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
| 38362 | 360.00 | 2025-03-30 | 85 | 1 | 4 | Actual |
| 11042 | 200.00 | 2023-01-28 | 68 | 1 | 8 | Budget |
| 30707 | 109.00 | 2024-08-29 | 78 | 6 | 6 | Actual |
| 31584 | 357482.00 | 2024-09-28 | 43 | 7 | 4 | Actual |
| 37021 | 211.78 | 2025-01-28 | 68 | 6 | 13 | Actual |
| 16662 | 15.00 | 2023-07-30 | 96 | 1 | 4 | Actual |
| 14070 | 108141.00 | 2023-04-29 | 13 | 7 | 7 | Actual |
| 33720 | 139.00 | 2024-11-29 | 67 | 7 | 3 | Actual |
| 36738 | 83.74 | 2025-01-28 | 83 | 4 | 11 | Actual |
| 35112 | 52.00 | 2024-12-28 | 68 | 2 | 6 | Actual |
| 20543 | 35.87 | 2023-10-30 | 89 | 2 | 12 | Actual |
| 11181 | -156.49 | 2023-01-28 | 91 | 6 | 8 | Actual |
| 14040 | 333.00 | 2023-04-29 | 67 | 6 | 7 | Actual |
| 34886 | 103.00 | 2024-12-28 | 89 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-03-30 | 73 | 1 | 3 | Actual |
| 3836 | 18600.00 | 2022-07-30 | 60 | 1 | 6 | Budget |
| 24685 | 52000.00 | 2024-03-29 | 99 | 6 | 3 | Actual |
| 36751 | 105.02 | 2025-01-28 | 65 | 5 | 11 | Actual |
| 30519 | -282.00 | 2024-08-29 | 91 | 6 | 5 | Actual |
| 17670 | 5340.00 | 2023-08-30 | 62 | 1 | 4 | Actual |
| 18489 | 144.38 | 2023-08-30 | 52 | 6 | 12 | Actual |
| 13082 | 171.00 | 2023-03-30 | 73 | 6 | 6 | Actual |
| 10918 | 850.00 | 2023-01-28 | 80 | 1 | 7 | Budget |
Generated 2025-05-29 21:00:31.126 UTC