[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1615 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38108 | 23970.12 | 2025-02-26 | 60 | 1 | 13 | Actual |
| 38399 | 195.00 | 2025-03-29 | 89 | 6 | 4 | Actual |
| 33331 | 413.53 | 2024-10-28 | 65 | 6 | 11 | Actual |
| 32411 | 413.54 | 2024-09-27 | 65 | 2 | 13 | Actual |
| 18017 | 10.00 | 2023-08-29 | 96 | 6 | 6 | Actual |
| 951 | 782.91 | 2022-04-28 | 66 | 1 | 8 | Actual |
| 16380 | 3795.51 | 2023-06-29 | 18 | 7 | 11 | Actual |
| 35270 | 40362.00 | 2024-12-27 | 38 | 7 | 6 | Actual |
| 9482 | 100.00 | 2022-12-27 | 85 | 1 | 6 | Budget |
| 19291 | 68.85 | 2023-09-28 | 94 | 1 | 11 | Actual |
| 20077 | 112739.00 | 2023-10-29 | 39 | 7 | 6 | Actual |
| 39295 | 103.01 | 2025-03-29 | 71 | 2 | 13 | Actual |
| 13235 | 480.00 | 2023-03-29 | 81 | 6 | 7 | Budget |
| 28465 | 44186.00 | 2024-06-28 | 38 | 7 | 6 | Actual |
| 19342 | 33.74 | 2023-09-28 | 89 | 3 | 11 | Actual |
| 10539 | 85354.00 | 2023-01-27 | 15 | 7 | 5 | Actual |
| 9310 | 3200.00 | 2022-12-27 | 61 | 1 | 5 | Actual |
| 29192 | 59999.00 | 2024-07-28 | 14 | 7 | 3 | Actual |
| 7741 | 308.66 | 2022-10-29 | 74 | 2 | 8 | Actual |
| 32459 | 118.80 | 2024-09-27 | 84 | 6 | 13 | Actual |
| 26327 | 907.16 | 2024-04-27 | 77 | 2 | 8 | Actual |
| 7453 | 1210.00 | 2022-10-29 | 61 | 6 | 6 | Actual |
| 12718 | 9.00 | 2023-03-29 | 96 | 1 | 5 | Actual |
| 34000 | 144.00 | 2024-11-28 | 83 | 3 | 6 | Actual |
| 19184 | 551.09 | 2023-09-28 | 74 | 2 | 8 | Actual |
| 15228 | 25.23 | 2023-05-29 | 71 | 1 | 11 | Actual |
| 29174 | 217.00 | 2024-07-28 | 83 | 6 | 3 | Actual |
| 27077 | 249.00 | 2024-05-28 | 78 | 6 | 5 | Actual |
| 11813 | 39.00 | 2023-02-26 | 82 | 3 | 6 | Actual |
| 39108 | 7.00 | 2025-03-29 | 96 | 6 | 11 | Actual |
Generated 2025-05-28 18:08:43.580 UTC