[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 262 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5211 | 10512.00 | 2022-08-29 | 63 | 6 | 6 | Actual |
| 23342 | 78.42 | 2024-01-27 | 76 | 2 | 11 | Actual |
| 10396 | 192629.00 | 2023-01-27 | 4 | 7 | 4 | Actual |
| 10097 | 989963.75 | 2022-12-27 | 46 | 7 | 8 | Actual |
| 26869 | 775.00 | 2024-05-28 | 81 | 6 | 3 | Actual |
| 17772 | 589.00 | 2023-08-29 | 77 | 1 | 5 | Actual |
| 12954 | 328.00 | 2023-03-29 | 92 | 3 | 6 | Actual |
| 2188 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
| 12516 | 47.00 | 2023-03-29 | 83 | 7 | 3 | Actual |
| 18117 | 22716.00 | 2023-08-29 | 8 | 7 | 7 | Actual |
| 33897 | 626.00 | 2024-11-28 | 97 | 6 | 5 | Actual |
| 1290 | 93.00 | 2022-05-29 | 77 | 7 | 3 | Actual |
| 37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
| 39408 | 17619.30 | 2025-04-27 | 92 | 7 | 13 | Actual |
| 19959 | 88.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
| 30944 | 59618.86 | 2024-08-28 | 19 | 7 | 8 | Actual |
| 19705 | 312.00 | 2023-10-29 | 67 | 1 | 4 | Actual |
| 13283 | 1446837.00 | 2023-03-29 | 46 | 7 | 7 | Actual |
| 16641 | 195.00 | 2023-07-29 | 67 | 1 | 4 | Actual |
| 38781 | 990.00 | 2025-03-29 | 87 | 6 | 7 | Actual |
| 13872 | 251.00 | 2023-04-28 | 81 | 3 | 6 | Actual |
| 38855 | 82.90 | 2025-03-29 | 71 | 2 | 8 | Actual |
| 2493 | 24240.00 | 2022-06-29 | 60 | 6 | 4 | Actual |
| 20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
| 5768 | 46.00 | 2022-09-28 | 68 | 7 | 3 | Actual |
| 15985 | 72491.00 | 2023-06-29 | 46 | 7 | 6 | Actual |
| 25809 | 309.00 | 2024-04-27 | 68 | 1 | 4 | Actual |
| 11429 | 294.00 | 2023-02-26 | 78 | 1 | 4 | Actual |
| 25647 | 9607.32 | 2024-03-28 | 38 | 7 | 12 | Actual |
| 4885 | 322.00 | 2022-08-29 | 65 | 6 | 5 | Actual |
Generated 2025-05-28 21:24:53.249 UTC