[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16071 | 91016.00 | 2023-06-29 | 34 | 7 | 7 | Actual |
| 33816 | 62956.00 | 2024-11-28 | 19 | 7 | 4 | Actual |
| 25735 | 170.00 | 2024-04-27 | 85 | 6 | 3 | Actual |
| 4597 | 7.00 | 2022-08-29 | 96 | 6 | 3 | Actual |
| 25626 | 7077.49 | 2024-03-28 | 6 | 7 | 12 | Actual |
| 33638 | 983.00 | 2024-11-28 | 81 | 1 | 3 | Actual |
| 31243 | 10199.89 | 2024-08-28 | 24 | 7 | 12 | Actual |
| 29523 | 400.00 | 2024-07-28 | 80 | 4 | 6 | Actual |
| 25664 | 21333.00 | 2024-04-26 | 93 | 7 | 6 | Actual |
| 3235 | 1542.02 | 2022-06-29 | 62 | 2 | 8 | Actual |
| 9768 | 22461.00 | 2022-12-27 | 40 | 7 | 6 | Actual |
| 28059 | 518398.00 | 2024-06-28 | 43 | 7 | 3 | Actual |
| 27367 | 330.00 | 2024-05-28 | 78 | 6 | 7 | Actual |
| 22212 | 342.00 | 2023-12-27 | 68 | 1 | 8 | Actual |
| 34363 | 183541.41 | 2024-11-28 | 12 | 2 | 11 | Actual |
| 21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
| 28265 | 54118.00 | 2024-06-28 | 34 | 7 | 5 | Actual |
| 10676 | 304.00 | 2023-01-27 | 73 | 3 | 6 | Actual |
| 38596 | 543.00 | 2025-03-29 | 77 | 3 | 6 | Actual |
| 27393 | 16941.00 | 2024-05-28 | 20 | 7 | 7 | Actual |
| 24663 | 54.00 | 2024-03-28 | 69 | 6 | 3 | Actual |
| 13082 | 171.00 | 2023-03-29 | 73 | 6 | 6 | Actual |
| 12978 | 200.00 | 2023-03-29 | 76 | 4 | 6 | Budget |
| 16996 | 36988.00 | 2023-07-29 | 14 | 7 | 6 | Actual |
| 2319 | 200.00 | 2022-06-29 | 66 | 6 | 3 | Budget |
| 37432 | 1969652.00 | 2025-02-26 | 10 | 3 | 6 | Actual |
| 15927 | 20980.00 | 2023-06-29 | 57 | 6 | 6 | Actual |
| 12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
| 4424 | 32.90 | 2022-07-29 | 69 | 6 | 8 | Actual |
| 6149 | 110.00 | 2022-09-28 | 73 | 2 | 6 | Budget |
Generated 2025-05-28 20:34:25.860 UTC