[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2007 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21631 | 268.00 | 2023-12-26 | 84 | 1 | 3 | Actual |
| 22512 | 22.04 | 2023-12-26 | 80 | 1 | 12 | Actual |
| 34528 | 32497.11 | 2024-11-27 | 34 | 7 | 11 | Actual |
| 35958 | 5315.00 | 2025-01-26 | 61 | 6 | 3 | Actual |
| 36807 | 349.00 | 2025-01-26 | 97 | 6 | 11 | Actual |
| 10080 | 11017.95 | 2022-12-26 | 20 | 7 | 8 | Actual |
| 35792 | 1861.43 | 2024-12-26 | 23 | 7 | 12 | Actual |
| 7404 | 100.00 | 2022-10-28 | 66 | 5 | 6 | Budget |
| 34863 | 112456.00 | 2024-12-26 | 43 | 7 | 3 | Actual |
| 7749 | 511.70 | 2022-10-28 | 80 | 2 | 8 | Actual |
| 8001 | 594.00 | 2022-11-28 | 61 | 7 | 3 | Actual |
| 37046 | 394308.60 | 2025-01-26 | 6 | 7 | 13 | Actual |
| 31172 | 64.59 | 2024-08-27 | 68 | 2 | 12 | Actual |
| 32536 | 443.00 | 2024-10-27 | 66 | 6 | 3 | Actual |
| 17000 | 12235.00 | 2023-07-28 | 20 | 7 | 6 | Actual |
| 8030 | 9.00 | 2022-11-28 | 82 | 7 | 3 | Actual |
| 37428 | 126.00 | 2025-02-25 | 90 | 2 | 6 | Actual |
| 28482 | 867.00 | 2024-06-27 | 76 | 1 | 7 | Actual |
| 4782 | -184.00 | 2022-08-28 | 91 | 6 | 4 | Actual |
| 3692 | 25896.00 | 2022-07-28 | 38 | 7 | 4 | Actual |
| 6212 | 40.00 | 2022-09-27 | 82 | 3 | 6 | Budget |
| 36685 | 57.14 | 2025-01-26 | 84 | 2 | 11 | Actual |
| 15521 | 640.00 | 2023-06-28 | 65 | 6 | 3 | Actual |
| 2571 | 40326.00 | 2022-06-28 | 39 | 7 | 4 | Actual |
| 6525 | 912250.00 | 2022-09-27 | 4 | 7 | 7 | Actual |
| 25108 | 4422.00 | 2024-03-27 | 23 | 7 | 6 | Actual |
| 10482 | 3469.00 | 2023-01-26 | 62 | 6 | 5 | Actual |
| 23240 | 6958.79 | 2024-01-26 | 54 | 6 | 8 | Actual |
| 29886 | 149.70 | 2024-07-27 | 87 | 2 | 11 | Actual |
| 11292 | 100.00 | 2023-02-25 | 72 | 6 | 3 | Budget |
Generated 2025-05-28 01:09:32.735 UTC