[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1566 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27060 | 6186.00 | 2024-05-29 | 54 | 6 | 5 | Actual |
| 4880 | 1400.00 | 2022-08-30 | 62 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-07-29 | 72 | 6 | 5 | Actual |
| 32329 | 43.31 | 2024-09-28 | 69 | 6 | 12 | Actual |
| 25132 | 109.00 | 2024-03-29 | 71 | 1 | 7 | Actual |
| 19600 | 267.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 16795 | 827984.00 | 2023-07-30 | 6 | 7 | 5 | Actual |
| 884 | 3100.00 | 2022-04-29 | 76 | 6 | 7 | Budget |
| 6940 | 286.00 | 2022-10-30 | 68 | 1 | 4 | Actual |
| 7497 | 169.00 | 2022-10-30 | 90 | 6 | 6 | Actual |
| 34665 | 64.41 | 2024-11-29 | 71 | 1 | 13 | Actual |
| 23171 | 48441.00 | 2024-01-28 | 31 | 7 | 7 | Actual |
| 37191 | 5.00 | 2025-02-27 | 96 | 7 | 3 | Actual |
| 19710 | 283.00 | 2023-10-30 | 74 | 1 | 4 | Actual |
| 9345 | 100.00 | 2022-12-28 | 85 | 1 | 5 | Budget |
| 35866 | 29698.30 | 2024-12-28 | 60 | 6 | 13 | Actual |
| 29637 | 1667.00 | 2024-07-29 | 77 | 1 | 7 | Actual |
| 7831 | 283600.00 | 2022-10-30 | 101 | 6 | 8 | Budget |
| 8566 | 7500.00 | 2022-11-30 | 52 | 6 | 6 | Budget |
| 7083 | 273.00 | 2022-10-30 | 73 | 1 | 5 | Actual |
| 15744 | 547.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
| 7923 | 1900.00 | 2022-11-30 | 63 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2023-03-30 | 62 | 6 | 3 | Actual |
| 19996 | 95.00 | 2023-10-30 | 66 | 5 | 6 | Actual |
| 25762 | 90541.00 | 2024-04-28 | 31 | 7 | 3 | Actual |
| 9881 | 531875.00 | 2022-12-28 | 101 | 6 | 7 | Actual |
| 28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 17317 | 107.14 | 2023-07-30 | 65 | 4 | 11 | Actual |
| 6069 | 12931.00 | 2022-09-29 | 28 | 7 | 5 | Actual |
| 20188 | 395.03 | 2023-10-30 | 78 | 1 | 8 | Actual |
Generated 2025-05-30 02:20:04.338 UTC