[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3440 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22882 | 25524.00 | 2024-01-27 | 32 | 7 | 5 | Actual |
| 24221 | 69.26 | 2024-02-26 | 69 | 2 | 8 | Actual |
| 29613 | 151018.00 | 2024-07-28 | 31 | 7 | 6 | Actual |
| 29999 | 70813.78 | 2024-07-28 | 29 | 7 | 11 | Actual |
| 17647 | 16.00 | 2023-08-29 | 69 | 7 | 3 | Actual |
| 3589 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Budget |
| 5843 | 1080.00 | 2022-09-28 | 87 | 1 | 4 | Actual |
| 32554 | 231.00 | 2024-10-28 | 89 | 6 | 3 | Actual |
| 30167 | 73.18 | 2024-07-28 | 71 | 2 | 13 | Actual |
| 62 | 1100.00 | 2022-04-28 | 62 | 6 | 3 | Budget |
| 13197 | 210200.00 | 2023-03-29 | 54 | 6 | 7 | Budget |
| 27530 | 523984.69 | 2024-05-28 | 46 | 7 | 8 | Actual |
| 9032 | 17200.00 | 2022-12-27 | 52 | 6 | 3 | Budget |
| 19123 | 111289.00 | 2023-09-28 | 14 | 7 | 7 | Actual |
| 5817 | 60.00 | 2022-09-28 | 69 | 1 | 4 | Actual |
| 35270 | 40362.00 | 2024-12-27 | 38 | 7 | 6 | Actual |
| 33931 | 370.00 | 2024-11-28 | 65 | 1 | 6 | Actual |
| 1589 | 18411.00 | 2022-05-29 | 38 | 7 | 5 | Actual |
| 36201 | 334372.00 | 2025-01-27 | 4 | 7 | 5 | Actual |
| 262 | 63.00 | 2022-04-28 | 71 | 6 | 4 | Actual |
| 10375 | 480.00 | 2023-01-27 | 81 | 6 | 4 | Budget |
| 11890 | 8.00 | 2023-02-26 | 69 | 5 | 6 | Actual |
| 15531 | 891.00 | 2023-06-29 | 77 | 6 | 3 | Actual |
| 12138 | 8156.00 | 2023-02-26 | 22 | 7 | 7 | Actual |
| 25189 | 1046261.00 | 2024-03-28 | 4 | 7 | 7 | Actual |
| 36411 | 33870.00 | 2025-01-27 | 24 | 7 | 6 | Actual |
| 4370 | 220.00 | 2022-07-29 | 73 | 2 | 8 | Budget |
| 26875 | 328.00 | 2024-05-28 | 89 | 6 | 3 | Actual |
| 4311 | 550.00 | 2022-07-29 | 65 | 1 | 8 | Budget |
| 9517 | 184.00 | 2022-12-27 | 77 | 2 | 6 | Actual |
Generated 2025-05-28 21:07:07.364 UTC