[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2528 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37959 | 781473.83 | 2025-02-26 | 101 | 6 | 11 | Actual |
| 25630 | 729.50 | 2024-03-28 | 14 | 7 | 12 | Actual |
| 38953 | 745.45 | 2025-03-29 | 80 | 1 | 11 | Actual |
| 25115 | 26574.00 | 2024-03-28 | 34 | 7 | 6 | Actual |
| 10737 | 33.00 | 2023-01-27 | 82 | 4 | 6 | Actual |
| 5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
| 26449 | 53.95 | 2024-04-27 | 78 | 2 | 11 | Actual |
| 15391 | 868287.32 | 2023-05-29 | 43 | 7 | 11 | Actual |
| 17064 | 382.00 | 2023-07-29 | 74 | 6 | 7 | Actual |
| 8251 | 9200.00 | 2022-11-29 | 63 | 6 | 5 | Budget |
| 35061 | 70363.00 | 2024-12-27 | 21 | 7 | 5 | Actual |
| 21373 | -68.39 | 2023-11-29 | 91 | 2 | 11 | Actual |
| 12741 | 380.00 | 2023-03-29 | 66 | 6 | 5 | Budget |
| 33967 | 126.00 | 2024-11-28 | 77 | 2 | 6 | Actual |
| 30371 | 817.00 | 2024-08-28 | 65 | 1 | 4 | Actual |
| 11989 | 8647.00 | 2023-02-26 | 8 | 7 | 6 | Actual |
| 9040 | 14560.00 | 2022-12-27 | 60 | 6 | 3 | Actual |
| 1882 | 100.00 | 2022-05-29 | 84 | 6 | 6 | Budget |
| 23797 | 190705.00 | 2024-02-26 | 35 | 7 | 4 | Actual |
| 14562 | 306.00 | 2023-05-29 | 90 | 6 | 3 | Actual |
| 24029 | 273.00 | 2024-02-26 | 92 | 5 | 6 | Actual |
| 33113 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
| 7910 | 6500.00 | 2022-11-29 | 52 | 6 | 3 | Budget |
| 3620 | 1600.00 | 2022-07-29 | 62 | 6 | 4 | Budget |
| 21667 | 900.00 | 2023-12-27 | 87 | 6 | 3 | Actual |
| 38337 | 109.00 | 2025-03-29 | 90 | 7 | 3 | Actual |
| 31111 | 581494.57 | 2024-08-28 | 6 | 7 | 11 | Actual |
| 36727 | 96.51 | 2025-01-27 | 68 | 4 | 11 | Actual |
| 16848 | 53087.00 | 2023-07-29 | 12 | 2 | 6 | Actual |
| 1309 | 52.00 | 2022-05-29 | 90 | 7 | 3 | Actual |
Generated 2025-05-28 22:58:34.976 UTC