[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2329 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13987 | 116010.00 | 2023-04-28 | 31 | 7 | 6 | Actual |
| 20877 | 675.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2022-11-29 | 53 | 6 | 4 | Actual |
| 22923 | 51.00 | 2024-01-27 | 65 | 2 | 6 | Actual |
| 10168 | 100.00 | 2023-01-27 | 67 | 6 | 3 | Budget |
| 22121 | 100.00 | 2023-12-27 | 71 | 1 | 7 | Actual |
| 26397 | 98301.40 | 2024-04-27 | 34 | 7 | 8 | Actual |
| 4289 | 3436.00 | 2022-07-29 | 23 | 7 | 7 | Actual |
| 20915 | 20796.00 | 2023-11-29 | 60 | 1 | 6 | Actual |
| 26950 | 972.00 | 2024-05-28 | 76 | 1 | 4 | Actual |
| 9073 | 250.00 | 2022-12-27 | 81 | 6 | 3 | Actual |
| 25365 | 3435.93 | 2024-03-28 | 60 | 2 | 11 | Actual |
| 35491 | 2714.64 | 2024-12-27 | 62 | 1 | 11 | Actual |
| 20156 | 13483.00 | 2023-10-29 | 20 | 7 | 7 | Actual |
| 8179 | 106273.00 | 2022-11-29 | 37 | 7 | 4 | Actual |
| 12408 | 3655.00 | 2023-03-29 | 63 | 6 | 3 | Actual |
| 28281 | 48.00 | 2024-06-28 | 69 | 1 | 6 | Actual |
| 9074 | 25.00 | 2022-12-27 | 82 | 6 | 3 | Actual |
| 38400 | 300.00 | 2025-03-29 | 90 | 6 | 4 | Actual |
| 25515 | 50737.87 | 2024-03-28 | 15 | 7 | 11 | Actual |
| 31996 | 462508.18 | 2024-09-27 | 12 | 2 | 8 | Actual |
| 36575 | 42491.27 | 2025-01-27 | 53 | 6 | 8 | Actual |
| 8758 | 550.00 | 2022-11-29 | 87 | 6 | 7 | Budget |
| 14994 | 180402.00 | 2023-05-29 | 29 | 7 | 6 | Actual |
| 18902 | 33.00 | 2023-09-28 | 84 | 2 | 6 | Actual |
| 35255 | 17287.00 | 2024-12-27 | 18 | 7 | 6 | Actual |
| 1547 | 40.00 | 2022-05-29 | 82 | 6 | 5 | Budget |
| 25809 | 309.00 | 2024-04-27 | 68 | 1 | 4 | Actual |
| 31630 | 399.00 | 2024-09-27 | 72 | 6 | 5 | Actual |
| 28450 | 17287.00 | 2024-06-28 | 18 | 7 | 6 | Actual |
Generated 2025-05-28 20:43:19.096 UTC