[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2444 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16001 | 1197.00 | 2023-06-29 | 80 | 1 | 7 | Actual |
| 17920 | 467.00 | 2023-08-29 | 77 | 3 | 6 | Actual |
| 30635 | 14823.00 | 2024-08-28 | 60 | 4 | 6 | Actual |
| 17063 | 353.00 | 2023-07-29 | 73 | 6 | 7 | Actual |
| 17237 | 69.91 | 2023-07-29 | 67 | 1 | 11 | Actual |
| 27244 | 144.00 | 2024-05-28 | 81 | 5 | 6 | Actual |
| 22657 | 89533.00 | 2024-01-27 | 13 | 7 | 3 | Actual |
| 37120 | 1094.00 | 2025-02-26 | 77 | 6 | 3 | Actual |
| 19955 | 306.00 | 2023-10-29 | 81 | 3 | 6 | Actual |
| 10113 | 36.00 | 2023-01-27 | 69 | 1 | 3 | Actual |
| 23588 | 8524.32 | 2024-01-27 | 40 | 7 | 12 | Actual |
| 32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
| 20793 | 63000.00 | 2023-11-29 | 99 | 6 | 4 | Actual |
| 11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
| 18167 | 435.94 | 2023-08-29 | 94 | 1 | 8 | Actual |
| 27823 | 345956.14 | 2024-05-28 | 101 | 6 | 12 | Actual |
| 36107 | 468192.00 | 2025-01-27 | 101 | 6 | 4 | Actual |
| 2891 | 101.00 | 2022-06-29 | 83 | 4 | 6 | Actual |
| 12586 | 50710.00 | 2023-03-29 | 56 | 6 | 4 | Actual |
| 22554 | -180.09 | 2023-12-27 | 91 | 6 | 12 | Actual |
| 3682 | 3888.00 | 2022-07-29 | 23 | 7 | 4 | Actual |
| 8499 | 380.00 | 2022-11-29 | 80 | 4 | 6 | Budget |
| 36908 | 315.66 | 2025-01-27 | 73 | 6 | 12 | Actual |
| 9039 | 14800.00 | 2022-12-27 | 60 | 6 | 3 | Budget |
| 27980 | 751.00 | 2024-06-28 | 76 | 1 | 3 | Actual |
| 30541 | 187338.00 | 2024-08-28 | 29 | 7 | 5 | Actual |
| 33158 | 519.27 | 2024-10-28 | 66 | 6 | 8 | Actual |
| 2256 | 2178.00 | 2022-06-29 | 61 | 1 | 3 | Actual |
| 32520 | 585.00 | 2024-10-28 | 90 | 1 | 3 | Actual |
| 37832 | 9.27 | 2025-02-26 | 82 | 2 | 11 | Actual |
Generated 2025-05-28 21:02:39.131 UTC