[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2411 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14242 | 225.23 | 2023-04-29 | 92 | 1 | 11 | Actual |
| 22048 | 4.00 | 2023-12-28 | 96 | 5 | 6 | Actual |
| 29360 | 313.00 | 2024-07-29 | 94 | 1 | 5 | Actual |
| 26280 | 74160.00 | 2024-04-28 | 39 | 7 | 7 | Actual |
| 14743 | 11.00 | 2023-05-30 | 96 | 1 | 5 | Actual |
| 29768 | 264.72 | 2024-07-29 | 90 | 2 | 8 | Actual |
| 5421 | 21715.00 | 2022-08-30 | 38 | 7 | 7 | Actual |
| 9275 | 8.00 | 2022-12-28 | 96 | 6 | 4 | Actual |
| 22132 | 178.00 | 2023-12-28 | 85 | 1 | 7 | Actual |
| 27386 | 39950.00 | 2024-05-29 | 7 | 7 | 7 | Actual |
| 9883 | 752321.00 | 2022-12-28 | 4 | 7 | 7 | Actual |
| 10449 | 200.00 | 2023-01-28 | 78 | 1 | 5 | Budget |
| 4865 | 149237.00 | 2022-08-30 | 12 | 2 | 5 | Actual |
| 2131 | 292.00 | 2022-05-30 | 73 | 2 | 8 | Actual |
| 34314 | 243272.28 | 2024-11-29 | 15 | 7 | 8 | Actual |
| 8882 | 108.66 | 2022-11-30 | 85 | 2 | 8 | Actual |
| 9584 | 270.00 | 2022-12-28 | 90 | 3 | 6 | Actual |
| 8341 | 29.00 | 2022-11-30 | 69 | 1 | 6 | Actual |
| 6293 | 111.00 | 2022-09-29 | 74 | 5 | 6 | Actual |
| 31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
| 38379 | 26625.00 | 2025-03-30 | 63 | 6 | 4 | Actual |
| 25134 | 382.00 | 2024-03-29 | 74 | 1 | 7 | Actual |
| 28281 | 48.00 | 2024-06-29 | 69 | 1 | 6 | Actual |
| 20980 | 161.00 | 2023-11-30 | 74 | 3 | 6 | Actual |
| 1402 | 650.00 | 2022-05-30 | 80 | 6 | 4 | Budget |
| 27211 | 33.00 | 2024-05-29 | 71 | 4 | 6 | Actual |
| 12734 | 2100.00 | 2023-03-30 | 62 | 6 | 5 | Budget |
| 22634 | 4358.00 | 2024-01-28 | 76 | 6 | 3 | Actual |
| 38541 | 519.00 | 2025-03-30 | 77 | 1 | 6 | Actual |
| 27942 | 391727.85 | 2024-05-29 | 6 | 7 | 13 | Actual |
Generated 2025-05-29 17:23:24.094 UTC