[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2100 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28383 | 872.00 | 2024-06-28 | 62 | 5 | 6 | Actual |
| 13911 | 1082.00 | 2023-04-28 | 62 | 5 | 6 | Actual |
| 10378 | 135.00 | 2023-01-27 | 83 | 6 | 4 | Actual |
| 18041 | 176708.00 | 2023-08-29 | 35 | 7 | 6 | Actual |
| 5613 | 555264.65 | 2022-08-29 | 46 | 7 | 8 | Actual |
| 13270 | 18991.00 | 2023-03-29 | 24 | 7 | 7 | Actual |
| 29423 | 62325.00 | 2024-07-28 | 39 | 7 | 5 | Actual |
| 16545 | 12451.00 | 2023-07-29 | 53 | 6 | 3 | Actual |
| 13637 | 421.00 | 2023-04-28 | 92 | 1 | 4 | Actual |
| 2815 | 1700.00 | 2022-06-29 | 62 | 3 | 6 | Budget |
| 18642 | 440571.00 | 2023-09-28 | 43 | 7 | 3 | Actual |
| 24276 | 851739.68 | 2024-02-26 | 101 | 6 | 8 | Actual |
| 1496 | 324.00 | 2022-05-29 | 90 | 1 | 5 | Actual |
| 37578 | 4531.00 | 2025-02-26 | 62 | 1 | 7 | Actual |
| 16697 | 9.00 | 2023-07-29 | 96 | 6 | 4 | Actual |
| 15595 | 48.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
| 31340 | -161.90 | 2024-08-28 | 91 | 6 | 13 | Actual |
| 20347 | 19.91 | 2023-10-29 | 94 | 2 | 11 | Actual |
| 27043 | 1145.00 | 2024-05-28 | 77 | 1 | 5 | Actual |
| 30628 | 97.00 | 2024-08-28 | 85 | 3 | 6 | Actual |
| 33812 | 95374.00 | 2024-11-28 | 13 | 7 | 4 | Actual |
| 21129 | 900.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
| 20382 | 32.67 | 2023-10-29 | 68 | 4 | 11 | Actual |
| 12616 | 741.00 | 2023-03-29 | 77 | 6 | 4 | Actual |
| 15942 | 281.00 | 2023-06-29 | 77 | 6 | 6 | Actual |
| 27671 | 202644.96 | 2024-05-28 | 56 | 6 | 11 | Actual |
| 33780 | 1056.00 | 2024-11-28 | 65 | 6 | 4 | Actual |
| 34888 | -126.00 | 2024-12-27 | 91 | 7 | 3 | Actual |
| 10820 | 114.00 | 2023-01-27 | 67 | 6 | 6 | Actual |
| 2967 | 395.00 | 2022-06-29 | 65 | 6 | 6 | Actual |
Generated 2025-05-28 22:51:34.706 UTC