[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2186 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4324 | 316.24 | 2022-07-30 | 74 | 1 | 8 | Actual |
| 29690 | 933491.00 | 2024-07-29 | 4 | 7 | 7 | Actual |
| 17585 | 605.00 | 2023-08-30 | 65 | 6 | 3 | Actual |
| 35089 | 116.00 | 2024-12-28 | 74 | 1 | 6 | Actual |
| 3643 | 611.00 | 2022-07-30 | 77 | 6 | 4 | Actual |
| 19123 | 111289.00 | 2023-09-29 | 14 | 7 | 7 | Actual |
| 36714 | 375.23 | 2025-01-28 | 87 | 3 | 11 | Actual |
| 11226 | 444.00 | 2023-02-27 | 66 | 1 | 3 | Actual |
| 31555 | 11.00 | 2024-09-28 | 96 | 6 | 4 | Actual |
| 11003 | 20339.00 | 2023-01-28 | 7 | 7 | 7 | Actual |
| 33455 | 51.82 | 2024-10-29 | 69 | 6 | 12 | Actual |
| 20754 | 672.00 | 2023-11-30 | 92 | 1 | 4 | Actual |
| 11253 | 140.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
| 6779 | 124.00 | 2022-10-30 | 85 | 1 | 3 | Actual |
| 32440 | 3789.04 | 2024-09-28 | 61 | 6 | 13 | Actual |
| 3126 | 3100.00 | 2022-06-30 | 76 | 6 | 7 | Budget |
| 29431 | 260.00 | 2024-07-29 | 65 | 1 | 6 | Actual |
| 24473 | 8479.64 | 2024-02-27 | 94 | 6 | 11 | Actual |
| 24390 | 119.91 | 2024-02-27 | 65 | 4 | 11 | Actual |
| 30872 | 40563.96 | 2024-08-29 | 60 | 2 | 8 | Actual |
| 25317 | 43057.94 | 2024-03-29 | 19 | 7 | 8 | Actual |
| 32689 | 138977.00 | 2024-10-29 | 15 | 7 | 4 | Actual |
| 27761 | 4943.40 | 2024-05-29 | 60 | 2 | 12 | Actual |
| 33473 | 282.68 | 2024-10-29 | 92 | 6 | 12 | Actual |
| 19832 | 120.00 | 2023-10-30 | 68 | 6 | 5 | Actual |
| 16011 | 436.00 | 2023-06-30 | 92 | 1 | 7 | Actual |
| 9150 | 90.00 | 2022-12-28 | 81 | 7 | 3 | Budget |
| 35569 | 115.65 | 2024-12-28 | 94 | 3 | 11 | Actual |
| 30344 | 221.00 | 2024-08-29 | 66 | 7 | 3 | Actual |
| 14704 | 194274.00 | 2023-05-30 | 29 | 7 | 4 | Actual |
Generated 2025-05-29 21:21:14.741 UTC