[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2981 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31663 | 12838.00 | 2024-09-27 | 22 | 7 | 5 | Actual |
| 21318 | 30975.90 | 2023-11-29 | 40 | 7 | 8 | Actual |
| 20686 | 15454.00 | 2023-11-29 | 22 | 7 | 3 | Actual |
| 32286 | 300370.98 | 2024-09-27 | 43 | 7 | 11 | Actual |
| 33423 | 8.21 | 2024-10-28 | 71 | 2 | 12 | Actual |
| 14995 | 104149.00 | 2023-05-29 | 31 | 7 | 6 | Actual |
| 27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
| 30790 | 276.00 | 2024-08-28 | 67 | 6 | 7 | Actual |
| 8592 | 380.00 | 2022-11-29 | 72 | 6 | 6 | Budget |
| 9395 | 500.00 | 2022-12-27 | 81 | 6 | 5 | Actual |
| 35588 | 84.80 | 2024-12-27 | 83 | 4 | 11 | Actual |
| 1589 | 18411.00 | 2022-05-29 | 38 | 7 | 5 | Actual |
| 16814 | 92967.00 | 2023-07-29 | 35 | 7 | 5 | Actual |
| 15814 | 420.00 | 2023-06-29 | 92 | 1 | 6 | Actual |
| 19444 | 43515.40 | 2023-09-28 | 15 | 7 | 11 | Actual |
| 33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
| 30325 | 8748.00 | 2024-08-28 | 23 | 7 | 3 | Actual |
| 2497 | 1454.00 | 2022-06-29 | 62 | 6 | 4 | Actual |
| 7674 | 38182.10 | 2022-10-29 | 60 | 1 | 8 | Actual |
| 5016 | 100.00 | 2022-08-29 | 66 | 2 | 6 | Budget |
| 16131 | -156.49 | 2023-06-29 | 91 | 2 | 8 | Actual |
| 814 | 243.00 | 2022-04-28 | 68 | 1 | 7 | Actual |
| 3264 | 90.00 | 2022-06-29 | 83 | 2 | 8 | Budget |
| 14201 | 22798.48 | 2023-04-28 | 24 | 7 | 8 | Actual |
| 38766 | 187.00 | 2025-03-29 | 68 | 6 | 7 | Actual |
| 7731 | 100.00 | 2022-10-29 | 67 | 2 | 8 | Budget |
| 8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
| 33439 | 42.25 | 2024-10-28 | 92 | 2 | 12 | Actual |
| 30555 | 1870.00 | 2024-08-28 | 61 | 1 | 6 | Actual |
| 4831 | 200.00 | 2022-08-29 | 68 | 1 | 5 | Budget |
Generated 2025-05-28 23:02:49.450 UTC