[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1284 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29396 | 13.00 | 2024-07-29 | 96 | 6 | 5 | Actual |
| 25133 | 499.00 | 2024-03-29 | 73 | 1 | 7 | Actual |
| 12779 | 24228.00 | 2023-03-30 | 94 | 6 | 5 | Actual |
| 18786 | 216.00 | 2023-09-29 | 90 | 1 | 5 | Actual |
| 35380 | 1014.74 | 2024-12-28 | 76 | 1 | 8 | Actual |
| 13370 | 70.00 | 2023-03-30 | 85 | 2 | 8 | Budget |
| 24087 | 139973.00 | 2024-02-27 | 37 | 7 | 6 | Actual |
| 14034 | 59202.00 | 2023-04-29 | 60 | 6 | 7 | Actual |
| 9253 | 763.00 | 2022-12-28 | 77 | 6 | 4 | Actual |
| 31050 | 260.34 | 2024-08-29 | 66 | 4 | 11 | Actual |
| 21066 | 425.00 | 2023-11-30 | 80 | 6 | 6 | Actual |
| 25879 | 16948.00 | 2024-04-28 | 22 | 7 | 4 | Actual |
| 22077 | 181.00 | 2023-12-28 | 89 | 6 | 6 | Actual |
| 16680 | 213.00 | 2023-07-30 | 73 | 6 | 4 | Actual |
| 20285 | 75507.03 | 2023-10-30 | 34 | 7 | 8 | Actual |
| 17598 | 686.00 | 2023-08-30 | 81 | 6 | 3 | Actual |
| 32666 | 323.00 | 2024-10-29 | 78 | 6 | 4 | Actual |
| 8922 | 120.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
| 16906 | 197.00 | 2023-07-30 | 65 | 4 | 6 | Actual |
| 10192 | 89.00 | 2023-01-28 | 83 | 6 | 3 | Actual |
| 9770 | 353654.00 | 2022-12-28 | 46 | 7 | 6 | Actual |
| 3646 | 650.00 | 2022-07-30 | 80 | 6 | 4 | Budget |
| 11083 | 310.18 | 2023-01-28 | 65 | 2 | 8 | Actual |
| 14563 | -245.00 | 2023-05-30 | 91 | 6 | 3 | Actual |
| 34674 | 157.40 | 2024-11-29 | 83 | 1 | 13 | Actual |
| 13564 | 56836.00 | 2023-04-29 | 19 | 7 | 3 | Actual |
| 29799 | 208.66 | 2024-07-29 | 85 | 6 | 8 | Actual |
| 35966 | 114.00 | 2025-01-28 | 71 | 6 | 3 | Actual |
| 5637 | 280.00 | 2022-09-29 | 76 | 1 | 3 | Budget |
| 610 | 259.00 | 2022-04-29 | 90 | 3 | 6 | Actual |
Generated 2025-05-29 22:43:04.965 UTC