[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2550 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4809 | 24527.00 | 2022-08-29 | 34 | 7 | 4 | Actual |
| 26343 | 13971.04 | 2024-04-27 | 53 | 6 | 8 | Actual |
| 31435 | 14.00 | 2024-09-27 | 96 | 6 | 3 | Actual |
| 34790 | 375.00 | 2024-12-27 | 83 | 1 | 3 | Actual |
| 5545 | 122.30 | 2022-08-29 | 67 | 6 | 8 | Actual |
| 32168 | 205.02 | 2024-09-27 | 92 | 3 | 11 | Actual |
| 32515 | 344.00 | 2024-10-28 | 83 | 1 | 3 | Actual |
| 19997 | 49.00 | 2023-10-29 | 67 | 5 | 6 | Actual |
| 12661 | 23382.00 | 2023-03-29 | 32 | 7 | 4 | Actual |
| 14575 | 70213.00 | 2023-05-29 | 14 | 7 | 3 | Actual |
| 32706 | 78955.00 | 2024-10-28 | 39 | 7 | 4 | Actual |
| 14660 | 14791.00 | 2023-05-29 | 63 | 6 | 4 | Actual |
| 5309 | 380.00 | 2022-08-29 | 76 | 1 | 7 | Budget |
| 11561 | 400.00 | 2023-02-26 | 73 | 1 | 5 | Budget |
| 18628 | 15454.00 | 2023-09-28 | 22 | 7 | 3 | Actual |
| 37668 | 93674.04 | 2025-02-26 | 60 | 1 | 8 | Actual |
| 20119 | 440.00 | 2023-10-29 | 65 | 6 | 7 | Actual |
| 37551 | 8058.00 | 2025-02-26 | 8 | 7 | 6 | Actual |
| 9602 | 75.00 | 2022-12-27 | 68 | 4 | 6 | Actual |
| 11271 | 1728.00 | 2023-02-26 | 57 | 6 | 3 | Actual |
| 34257 | 1102.62 | 2024-11-28 | 77 | 2 | 8 | Actual |
| 9975 | 54.11 | 2022-12-27 | 71 | 2 | 8 | Actual |
| 23647 | 810.00 | 2024-02-26 | 87 | 6 | 3 | Actual |
| 9630 | 101.00 | 2022-12-27 | 89 | 4 | 6 | Actual |
| 3255 | 280.00 | 2022-06-29 | 77 | 2 | 8 | Budget |
| 26544 | 2126.33 | 2024-04-27 | 52 | 6 | 11 | Actual |
| 6528 | 14538.00 | 2022-09-28 | 8 | 7 | 7 | Actual |
| 39388 | -1050.00 | 2025-04-27 | 93 | 7 | 6 | Actual |
| 13612 | 25753.00 | 2023-04-28 | 100 | 7 | 3 | Actual |
| 11009 | 30604.00 | 2023-01-27 | 19 | 7 | 7 | Actual |
Generated 2025-05-28 22:32:50.483 UTC