[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2600 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10011 | 0.00 | 2022-12-28 | 54 | 6 | 8 | Budget |
| 29806 | 7.00 | 2024-07-29 | 96 | 6 | 8 | Actual |
| 2663 | 551.00 | 2022-06-30 | 81 | 6 | 5 | Actual |
| 26116 | 13.00 | 2024-04-28 | 82 | 5 | 6 | Actual |
| 8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
| 30952 | 107521.27 | 2024-08-29 | 31 | 7 | 8 | Actual |
| 24802 | 8.00 | 2024-03-29 | 96 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2025-02-27 | 57 | 6 | 5 | Actual |
| 4744 | 380.00 | 2022-08-30 | 65 | 6 | 4 | Budget |
| 13985 | 19810.00 | 2023-04-29 | 28 | 7 | 6 | Actual |
| 29411 | 12838.00 | 2024-07-29 | 22 | 7 | 5 | Actual |
| 26895 | 20974.00 | 2024-05-29 | 22 | 7 | 3 | Actual |
| 9491 | 9.00 | 2022-12-28 | 96 | 1 | 6 | Actual |
| 10516 | 100.00 | 2023-01-28 | 83 | 6 | 5 | Budget |
| 8580 | 9742.00 | 2022-11-30 | 63 | 6 | 6 | Actual |
| 35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
| 29520 | 187.00 | 2024-07-29 | 76 | 4 | 6 | Actual |
| 2751 | 88.00 | 2022-06-30 | 85 | 1 | 6 | Actual |
| 2437 | 3.00 | 2022-06-30 | 96 | 7 | 3 | Actual |
| 28402 | 151.00 | 2024-06-29 | 89 | 5 | 6 | Actual |
| 36790 | 383.74 | 2025-01-28 | 74 | 6 | 11 | Actual |
| 19123 | 111289.00 | 2023-09-29 | 14 | 7 | 7 | Actual |
| 6250 | 372.00 | 2022-09-29 | 77 | 4 | 6 | Actual |
| 1794 | 118.00 | 2022-05-30 | 66 | 5 | 6 | Actual |
| 28228 | 1031.00 | 2024-06-29 | 77 | 6 | 5 | Actual |
| 32413 | 203.01 | 2024-09-28 | 67 | 2 | 13 | Actual |
| 39115 | 10775.43 | 2025-03-30 | 8 | 7 | 11 | Actual |
| 25323 | 21227.23 | 2024-03-29 | 28 | 7 | 8 | Actual |
| 7615 | 1262.00 | 2022-10-30 | 76 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2024-07-29 | 56 | 6 | 8 | Actual |
Generated 2025-05-29 03:40:09.982 UTC