[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1596 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25642 | 8875.39 | 2024-03-29 | 32 | 7 | 12 | Actual |
| 18236 | 28251.61 | 2023-08-30 | 8 | 7 | 8 | Actual |
| 2621 | 243.00 | 2022-06-30 | 94 | 1 | 5 | Actual |
| 9800 | 1029.00 | 2022-12-28 | 80 | 1 | 7 | Actual |
| 35328 | 296.00 | 2024-12-28 | 83 | 6 | 7 | Actual |
| 31688 | 70.00 | 2024-09-28 | 71 | 1 | 6 | Actual |
| 30628 | 97.00 | 2024-08-29 | 85 | 3 | 6 | Actual |
| 32753 | 152.00 | 2024-10-29 | 71 | 6 | 5 | Actual |
| 22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
| 3205 | 613.21 | 2022-06-30 | 76 | 1 | 8 | Actual |
| 4189 | 741.00 | 2022-07-30 | 77 | 1 | 7 | Actual |
| 18834 | 68540.00 | 2023-09-29 | 14 | 7 | 5 | Actual |
| 16900 | -256.00 | 2023-07-30 | 91 | 3 | 6 | Actual |
| 2684 | 169526.00 | 2022-06-30 | 101 | 6 | 5 | Actual |
| 35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
| 26856 | 788.00 | 2024-05-29 | 65 | 6 | 3 | Actual |
| 216 | 1051.00 | 2022-04-29 | 80 | 1 | 4 | Actual |
| 25760 | 38794.00 | 2024-04-28 | 28 | 7 | 3 | Actual |
| 20172 | 244345.00 | 2023-10-30 | 43 | 7 | 7 | Actual |
| 25747 | 622661.00 | 2024-04-28 | 6 | 7 | 3 | Actual |
| 279 | 380.00 | 2022-04-29 | 81 | 6 | 4 | Budget |
| 27487 | 252.60 | 2024-05-29 | 78 | 6 | 8 | Actual |
| 14480 | 460.34 | 2023-04-29 | 7 | 7 | 12 | Actual |
| 8400 | 71.00 | 2022-11-30 | 78 | 2 | 6 | Actual |
| 5987 | 249.00 | 2022-09-29 | 94 | 1 | 5 | Actual |
| 22811 | 239.00 | 2024-01-28 | 74 | 1 | 5 | Actual |
| 3926 | -106.00 | 2022-07-30 | 91 | 2 | 6 | Actual |
| 11904 | 207.00 | 2023-02-27 | 80 | 5 | 6 | Actual |
| 928 | 124092.00 | 2022-04-29 | 29 | 7 | 7 | Actual |
| 26054 | 90.00 | 2024-04-28 | 68 | 3 | 6 | Actual |
Generated 2025-05-29 20:40:23.256 UTC