[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2196 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31908 | 18777.00 | 2024-09-28 | 57 | 6 | 7 | Actual |
| 32203 | 53.95 | 2024-09-28 | 67 | 5 | 11 | Actual |
| 27088 | 360.00 | 2024-05-29 | 92 | 6 | 5 | Actual |
| 1013 | 276.84 | 2022-04-29 | 76 | 2 | 8 | Actual |
| 30691 | 12534.00 | 2024-08-29 | 57 | 6 | 6 | Actual |
| 32088 | 28201.61 | 2024-09-28 | 100 | 7 | 8 | Actual |
| 32621 | 1064.00 | 2024-10-29 | 65 | 1 | 4 | Actual |
| 7779 | 15200.00 | 2022-10-30 | 60 | 6 | 8 | Budget |
| 14144 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
| 8356 | 414.00 | 2022-11-30 | 81 | 1 | 6 | Actual |
| 34978 | 187599.00 | 2024-12-28 | 35 | 7 | 4 | Actual |
| 2720 | 341.00 | 2022-06-30 | 65 | 1 | 6 | Actual |
| 22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
| 15873 | 1072.00 | 2023-06-30 | 62 | 4 | 6 | Actual |
| 10069 | 793400.00 | 2022-12-28 | 101 | 6 | 8 | Budget |
| 24846 | 571.00 | 2024-03-29 | 77 | 1 | 5 | Actual |
| 3094 | 534.00 | 2022-06-30 | 54 | 6 | 7 | Actual |
| 15205 | 25003.06 | 2023-05-30 | 24 | 7 | 8 | Actual |
| 1571 | 52196.00 | 2022-05-30 | 13 | 7 | 5 | Actual |
| 31133 | 76263.88 | 2024-08-29 | 39 | 7 | 11 | Actual |
| 20894 | 10701.00 | 2023-11-30 | 18 | 7 | 5 | Actual |
| 31637 | 761.00 | 2024-09-28 | 81 | 6 | 5 | Actual |
| 25571 | 1.82 | 2024-03-29 | 69 | 2 | 12 | Actual |
| 15943 | 91.00 | 2023-06-30 | 78 | 6 | 6 | Actual |
| 6671 | 100.00 | 2022-09-29 | 67 | 6 | 8 | Budget |
| 15562 | 30739.00 | 2023-06-30 | 24 | 7 | 3 | Actual |
| 34089 | 306.00 | 2024-11-29 | 90 | 6 | 6 | Actual |
| 28934 | 22.04 | 2024-06-29 | 89 | 2 | 12 | Actual |
| 11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2024-01-28 | 60 | 7 | 3 | Actual |
Generated 2025-05-29 22:44:50.749 UTC