[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2970 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5416 | 21794.00 | 2022-08-30 | 32 | 7 | 7 | Actual |
| 38700 | 12993.00 | 2025-03-30 | 7 | 7 | 6 | Actual |
| 29111 | 9431.25 | 2024-06-29 | 32 | 7 | 13 | Actual |
| 33063 | 71000.00 | 2024-10-29 | 99 | 6 | 7 | Actual |
| 17765 | 182.00 | 2023-08-30 | 67 | 1 | 5 | Actual |
| 30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
| 22828 | 126589.00 | 2024-01-28 | 12 | 2 | 5 | Actual |
| 18644 | 12916.00 | 2023-09-29 | 60 | 7 | 3 | Actual |
| 3656 | 126.00 | 2022-07-30 | 85 | 6 | 4 | Actual |
| 35687 | 604504.28 | 2024-12-28 | 46 | 7 | 11 | Actual |
| 34646 | 11559.49 | 2024-11-29 | 32 | 7 | 12 | Actual |
| 20210 | 67.75 | 2023-10-30 | 69 | 2 | 8 | Actual |
| 8466 | 276.00 | 2022-11-30 | 90 | 3 | 6 | Actual |
| 38842 | -494.36 | 2025-03-30 | 91 | 1 | 8 | Actual |
| 9968 | 200.00 | 2022-12-28 | 66 | 2 | 8 | Budget |
| 16841 | 88.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
| 23960 | 21.00 | 2024-02-27 | 69 | 3 | 6 | Actual |
| 16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
| 37373 | 37874.00 | 2025-02-27 | 38 | 7 | 5 | Actual |
| 30536 | 74423.00 | 2024-08-29 | 21 | 7 | 5 | Actual |
| 10136 | 97.00 | 2023-01-28 | 85 | 1 | 3 | Actual |
| 33380 | 27355.52 | 2024-10-29 | 37 | 7 | 11 | Actual |
| 19836 | 234.00 | 2023-10-30 | 73 | 6 | 5 | Actual |
| 16633 | 40.00 | 2023-07-30 | 94 | 7 | 3 | Actual |
| 36566 | 173.81 | 2025-01-28 | 85 | 2 | 8 | Actual |
| 25401 | 73.10 | 2024-03-29 | 73 | 3 | 11 | Actual |
| 38486 | 806.00 | 2025-03-30 | 81 | 6 | 5 | Actual |
| 27478 | 182.90 | 2024-05-29 | 67 | 6 | 8 | Actual |
| 2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
| 10162 | 5321.00 | 2023-01-28 | 63 | 6 | 3 | Actual |
Generated 2025-05-29 23:04:15.329 UTC