[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2376 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13619 | 203.00 | 2023-04-28 | 68 | 1 | 4 | Actual |
| 23303 | 15110.62 | 2024-01-27 | 60 | 1 | 11 | Actual |
| 24297 | 171825.49 | 2024-02-26 | 35 | 7 | 8 | Actual |
| 32269 | 16743.62 | 2024-09-27 | 19 | 7 | 11 | Actual |
| 38468 | 6743.00 | 2025-03-29 | 57 | 6 | 5 | Actual |
| 20144 | 517.00 | 2023-10-29 | 97 | 6 | 7 | Actual |
| 16634 | 4.00 | 2023-07-29 | 96 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-01-27 | 78 | 6 | 7 | Budget |
| 36939 | 33886.50 | 2025-01-27 | 21 | 7 | 12 | Actual |
| 17900 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
| 32437 | 197185.63 | 2024-09-27 | 56 | 6 | 13 | Actual |
| 38233 | 288.00 | 2025-03-29 | 74 | 1 | 3 | Actual |
| 32832 | 690.00 | 2024-10-28 | 61 | 2 | 6 | Actual |
| 21231 | 4789.05 | 2023-11-29 | 61 | 2 | 8 | Actual |
| 25796 | 75.00 | 2024-04-27 | 89 | 7 | 3 | Actual |
| 10774 | 120.00 | 2023-01-27 | 76 | 5 | 6 | Actual |
| 15857 | 375.00 | 2023-06-29 | 77 | 3 | 6 | Actual |
| 33169 | 1210.19 | 2024-10-28 | 80 | 6 | 8 | Actual |
| 34996 | 346.00 | 2024-12-27 | 74 | 1 | 5 | Actual |
| 3907 | 200.00 | 2022-07-29 | 77 | 2 | 6 | Budget |
| 16880 | 449.00 | 2023-07-29 | 65 | 3 | 6 | Actual |
| 4030 | 510.00 | 2022-07-29 | 62 | 5 | 6 | Actual |
| 25046 | 154.00 | 2024-03-28 | 77 | 5 | 6 | Actual |
| 13546 | 990.00 | 2023-04-28 | 87 | 6 | 3 | Actual |
| 8671 | 64.00 | 2022-11-29 | 71 | 1 | 7 | Actual |
| 20656 | 3458.00 | 2023-11-29 | 76 | 6 | 3 | Actual |
| 24131 | 450.00 | 2024-02-26 | 66 | 6 | 7 | Actual |
| 462 | 19883.00 | 2022-04-28 | 37 | 7 | 5 | Actual |
| 37154 | 99630.00 | 2025-02-26 | 31 | 7 | 3 | Actual |
| 4644 | 14.00 | 2022-08-29 | 71 | 7 | 3 | Actual |
Generated 2025-05-28 21:06:21.229 UTC