[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2883 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22045 | 136.00 | 2023-12-28 | 90 | 5 | 6 | Actual |
| 25514 | 26093.80 | 2024-03-29 | 14 | 7 | 11 | Actual |
| 20154 | 12485.00 | 2023-10-30 | 18 | 7 | 7 | Actual |
| 31686 | 151.00 | 2024-09-28 | 68 | 1 | 6 | Actual |
| 17667 | 25753.00 | 2023-08-30 | 100 | 7 | 3 | Actual |
| 33379 | 29269.39 | 2024-10-29 | 35 | 7 | 11 | Actual |
| 27257 | 8140.00 | 2024-05-29 | 54 | 6 | 6 | Actual |
| 12198 | -239.82 | 2023-02-27 | 91 | 1 | 8 | Actual |
| 28422 | 106.00 | 2024-06-29 | 72 | 6 | 6 | Actual |
| 18582 | 5687.00 | 2023-09-29 | 54 | 6 | 3 | Actual |
| 23305 | 1550.79 | 2024-01-28 | 62 | 1 | 11 | Actual |
| 13878 | 162.00 | 2023-04-29 | 89 | 3 | 6 | Actual |
| 103 | 276.00 | 2022-04-29 | 90 | 6 | 3 | Actual |
| 34937 | 591.00 | 2024-12-28 | 73 | 6 | 4 | Actual |
| 25199 | 53990.00 | 2024-03-29 | 21 | 7 | 7 | Actual |
| 35998 | 23708.00 | 2025-01-28 | 20 | 7 | 3 | Actual |
| 17508 | 16.72 | 2023-07-30 | 83 | 6 | 12 | Actual |
| 5582 | 4.00 | 2022-08-30 | 96 | 6 | 8 | Actual |
| 5279 | 34058.00 | 2022-08-30 | 34 | 7 | 6 | Actual |
| 5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
| 14838 | 844.00 | 2023-05-30 | 61 | 2 | 6 | Actual |
| 35279 | 672.00 | 2024-12-28 | 65 | 1 | 7 | Actual |
| 23797 | 190705.00 | 2024-02-27 | 35 | 7 | 4 | Actual |
| 31453 | 36442.00 | 2024-09-28 | 28 | 7 | 3 | Actual |
| 5844 | 236.00 | 2022-09-29 | 89 | 1 | 4 | Actual |
| 34779 | 347.00 | 2024-12-28 | 68 | 1 | 3 | Actual |
| 9930 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
| 32021 | 454.12 | 2024-09-28 | 92 | 2 | 8 | Actual |
| 4441 | 458.67 | 2022-07-30 | 81 | 6 | 8 | Actual |
| 4902 | 2900.00 | 2022-08-30 | 76 | 6 | 5 | Budget |
Generated 2025-05-29 18:26:46.743 UTC