[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2380 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
| 7734 | 105.63 | 2022-10-29 | 68 | 2 | 8 | Actual |
| 6796 | 1240.00 | 2022-10-29 | 57 | 6 | 3 | Actual |
| 35269 | 133927.00 | 2024-12-27 | 37 | 7 | 6 | Actual |
| 27250 | 109.00 | 2024-05-28 | 89 | 5 | 6 | Actual |
| 856 | 2300.00 | 2022-04-28 | 57 | 6 | 7 | Budget |
| 29442 | 515.00 | 2024-07-28 | 80 | 1 | 6 | Actual |
| 23045 | 333.00 | 2024-01-27 | 77 | 6 | 6 | Actual |
| 3494 | 4860.00 | 2022-07-29 | 23 | 7 | 3 | Actual |
| 6749 | 532.00 | 2022-10-29 | 66 | 1 | 3 | Actual |
| 10096 | 807795.73 | 2022-12-27 | 43 | 7 | 8 | Actual |
| 38562 | 55.00 | 2025-03-29 | 68 | 2 | 6 | Actual |
| 26795 | 28226.34 | 2024-04-27 | 13 | 7 | 13 | Actual |
| 1558 | 171.00 | 2022-05-29 | 90 | 6 | 5 | Actual |
| 17059 | 192.00 | 2023-07-29 | 68 | 6 | 7 | Actual |
| 10714 | 200.00 | 2023-01-27 | 66 | 4 | 6 | Budget |
| 18146 | 496.54 | 2023-08-29 | 66 | 1 | 8 | Actual |
| 20631 | 325.00 | 2023-11-29 | 89 | 1 | 3 | Actual |
| 22294 | 810.00 | 2023-12-27 | 97 | 6 | 8 | Actual |
| 27253 | 223.00 | 2024-05-28 | 92 | 5 | 6 | Actual |
| 20765 | 2225.00 | 2023-11-29 | 62 | 6 | 4 | Actual |
| 27325 | 323.00 | 2024-05-28 | 68 | 1 | 7 | Actual |
| 8647 | 26990.00 | 2022-11-29 | 34 | 7 | 6 | Actual |
| 1360 | 96.00 | 2022-05-29 | 94 | 1 | 4 | Actual |
| 4139 | 374891.00 | 2022-07-29 | 6 | 7 | 6 | Actual |
| 17018 | 19810.00 | 2023-07-29 | 100 | 7 | 6 | Actual |
| 795 | 89617.00 | 2022-04-28 | 39 | 7 | 6 | Actual |
| 37219 | 18.00 | 2025-02-26 | 96 | 1 | 4 | Actual |
| 5683 | 169.00 | 2022-09-28 | 66 | 6 | 3 | Actual |
| 14289 | 15.65 | 2023-04-28 | 82 | 3 | 11 | Actual |
Generated 2025-05-28 03:23:13.973 UTC