[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1824 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21594 | 3757.21 | 2023-11-29 | 20 | 7 | 12 | Actual |
| 9708 | 261.00 | 2022-12-27 | 72 | 6 | 6 | Actual |
| 9211 | 330.00 | 2022-12-27 | 90 | 1 | 4 | Actual |
| 5286 | 247704.00 | 2022-08-29 | 46 | 7 | 6 | Actual |
| 29288 | 3785.00 | 2024-07-28 | 76 | 6 | 4 | Actual |
| 38501 | 650677.00 | 2025-03-29 | 4 | 7 | 5 | Actual |
| 30957 | 186787.89 | 2024-08-28 | 37 | 7 | 8 | Actual |
| 18492 | 361.40 | 2023-08-29 | 57 | 6 | 12 | Actual |
| 35809 | 1390.75 | 2024-12-27 | 61 | 1 | 13 | Actual |
| 21787 | 128.00 | 2023-12-27 | 89 | 6 | 4 | Actual |
| 12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
| 36983 | 41302.02 | 2025-01-27 | 12 | 2 | 13 | Actual |
| 29948 | 681.62 | 2024-07-28 | 53 | 6 | 11 | Actual |
| 4812 | 24278.00 | 2022-08-29 | 38 | 7 | 4 | Actual |
| 24003 | 320.00 | 2024-02-26 | 92 | 4 | 6 | Actual |
| 28974 | 595.00 | 2024-06-28 | 97 | 6 | 12 | Actual |
| 9017 | 127.00 | 2022-12-27 | 83 | 1 | 3 | Actual |
| 15590 | 286.00 | 2023-06-29 | 80 | 7 | 3 | Actual |
| 21480 | 143.31 | 2023-11-29 | 81 | 6 | 11 | Actual |
| 8647 | 26990.00 | 2022-11-29 | 34 | 7 | 6 | Actual |
| 8217 | 50.00 | 2022-11-29 | 82 | 1 | 5 | Budget |
| 39091 | 242.25 | 2025-03-29 | 73 | 6 | 11 | Actual |
| 32025 | 12967.99 | 2024-09-27 | 53 | 6 | 8 | Actual |
| 23596 | 1019.00 | 2024-02-26 | 66 | 1 | 3 | Actual |
| 32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
| 25264 | 143.51 | 2024-03-28 | 85 | 2 | 8 | Actual |
| 19361 | 51.82 | 2023-09-28 | 78 | 4 | 11 | Actual |
| 5189 | 200.00 | 2022-08-29 | 87 | 5 | 6 | Budget |
| 13019 | 25.00 | 2023-03-29 | 71 | 5 | 6 | Actual |
| 26170 | 55087.00 | 2024-04-27 | 19 | 7 | 6 | Actual |
| 27199 | 526.00 | 2024-05-28 | 90 | 3 | 6 | Actual |
Generated 2025-05-28 19:51:10.471 UTC