[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2448 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14579 | 18549.00 | 2023-05-29 | 20 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2025-03-29 | 15 | 7 | 3 | Actual |
| 16212 | 332.68 | 2023-06-29 | 77 | 1 | 11 | Actual |
| 32499 | 6125.00 | 2024-10-28 | 61 | 1 | 3 | Actual |
| 26171 | 17114.00 | 2024-04-27 | 20 | 7 | 6 | Actual |
| 30138 | 106.52 | 2024-07-28 | 68 | 1 | 13 | Actual |
| 25179 | 810.00 | 2024-03-28 | 87 | 6 | 7 | Actual |
| 21886 | 43000.00 | 2023-12-27 | 99 | 6 | 5 | Actual |
| 17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
| 14413 | 108.21 | 2023-04-28 | 90 | 1 | 12 | Actual |
| 21126 | 195.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
| 31989 | 1910.21 | 2024-09-27 | 87 | 1 | 8 | Actual |
| 9866 | 200.00 | 2022-12-27 | 83 | 6 | 7 | Budget |
| 18588 | 7303.00 | 2023-09-28 | 63 | 6 | 3 | Actual |
| 8958 | 13404.36 | 2022-11-29 | 8 | 7 | 8 | Actual |
| 32584 | 121427.00 | 2024-10-28 | 37 | 7 | 3 | Actual |
| 25633 | 12093.54 | 2024-03-28 | 19 | 7 | 12 | Actual |
| 12461 | 33345.00 | 2023-03-29 | 14 | 7 | 3 | Actual |
| 29950 | 18173.44 | 2024-07-28 | 56 | 6 | 11 | Actual |
| 33732 | 76.00 | 2024-11-28 | 83 | 7 | 3 | Actual |
| 29002 | 365175.62 | 2024-06-28 | 43 | 7 | 12 | Actual |
| 36947 | 10100.95 | 2025-01-27 | 33 | 7 | 12 | Actual |
| 13943 | 2725.00 | 2023-04-28 | 63 | 6 | 6 | Actual |
| 37381 | 1557.00 | 2025-02-26 | 62 | 1 | 6 | Actual |
| 12224 | 237.45 | 2023-02-26 | 76 | 2 | 8 | Actual |
| 12544 | 200.00 | 2023-03-29 | 68 | 1 | 4 | Budget |
| 34472 | 5984.91 | 2024-11-28 | 52 | 6 | 11 | Actual |
| 16560 | 390.00 | 2023-07-29 | 73 | 6 | 3 | Actual |
| 29770 | 352.60 | 2024-07-28 | 92 | 2 | 8 | Actual |
| 13119 | 8965.00 | 2023-03-29 | 8 | 7 | 6 | Actual |
Generated 2025-05-28 22:13:27.887 UTC