[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3457 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13708 | 6317.00 | 2023-04-28 | 61 | 1 | 5 | Actual |
| 13810 | 43.00 | 2023-04-28 | 71 | 1 | 6 | Actual |
| 25996 | 168.00 | 2024-04-27 | 65 | 1 | 6 | Actual |
| 4230 | 462.00 | 2022-07-29 | 65 | 6 | 7 | Actual |
| 18185 | 385.94 | 2023-08-29 | 81 | 2 | 8 | Actual |
| 24066 | 401846.00 | 2024-02-26 | 4 | 7 | 6 | Actual |
| 37743 | 335.94 | 2025-02-26 | 78 | 6 | 8 | Actual |
| 2170 | 24000.01 | 2022-05-29 | 60 | 6 | 8 | Actual |
| 13678 | 519683.00 | 2023-04-28 | 6 | 7 | 4 | Actual |
| 5637 | 280.00 | 2022-09-28 | 76 | 1 | 3 | Budget |
| 25999 | 60.00 | 2024-04-27 | 68 | 1 | 6 | Actual |
| 10560 | 11886.00 | 2023-01-27 | 100 | 7 | 5 | Actual |
| 14212 | 32539.57 | 2023-04-28 | 40 | 7 | 8 | Actual |
| 27285 | -256.00 | 2024-05-28 | 91 | 6 | 6 | Actual |
| 3352 | 8828.52 | 2022-06-29 | 22 | 7 | 8 | Actual |
| 21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
| 21352 | 952.90 | 2023-11-29 | 62 | 2 | 11 | Actual |
| 7808 | 141.99 | 2022-10-29 | 78 | 6 | 8 | Actual |
| 25766 | 220551.00 | 2024-04-27 | 35 | 7 | 3 | Actual |
| 16250 | 26.29 | 2023-06-29 | 90 | 2 | 11 | Actual |
| 37756 | 8.00 | 2025-02-26 | 96 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-01-27 | 34 | 7 | 8 | Actual |
| 11311 | 80.00 | 2023-02-26 | 83 | 6 | 3 | Budget |
| 30456 | 82301.00 | 2024-08-28 | 39 | 7 | 4 | Actual |
| 6682 | 354.12 | 2022-09-28 | 74 | 6 | 8 | Actual |
| 19744 | 243.00 | 2023-10-29 | 74 | 6 | 4 | Actual |
| 33372 | 8674.32 | 2024-10-28 | 24 | 7 | 11 | Actual |
| 39152 | 469.92 | 2025-03-29 | 77 | 1 | 12 | Actual |
| 32865 | 123.00 | 2024-10-28 | 68 | 3 | 6 | Actual |
| 40 | 540.00 | 2022-04-28 | 87 | 1 | 3 | Actual |
Generated 2025-05-28 21:27:17.527 UTC