[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3467 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14606 | 72.00 | 2023-05-29 | 73 | 7 | 3 | Actual |
| 23537 | 32.67 | 2024-01-27 | 65 | 6 | 12 | Actual |
| 8627 | 374699.00 | 2022-11-29 | 101 | 6 | 6 | Actual |
| 10472 | 10648.00 | 2023-01-27 | 52 | 6 | 5 | Actual |
| 37863 | 448.64 | 2025-02-26 | 87 | 3 | 11 | Actual |
| 38498 | 1070.00 | 2025-03-29 | 97 | 6 | 5 | Actual |
| 26750 | 203.01 | 2024-04-27 | 89 | 2 | 13 | Actual |
| 24934 | 23.00 | 2024-03-28 | 69 | 1 | 6 | Actual |
| 2922 | 108.00 | 2022-06-29 | 73 | 5 | 6 | Actual |
| 4693 | 110.00 | 2022-08-29 | 71 | 1 | 4 | Budget |
| 8007 | 68.00 | 2022-11-29 | 66 | 7 | 3 | Actual |
| 28213 | 19430.00 | 2024-06-28 | 57 | 6 | 5 | Actual |
| 2419 | 100.00 | 2022-06-29 | 80 | 7 | 3 | Budget |
| 25418 | 3.00 | 2024-03-28 | 96 | 3 | 11 | Actual |
| 27614 | 18894.73 | 2024-05-28 | 60 | 4 | 11 | Actual |
| 6312 | 40.00 | 2022-09-28 | 85 | 5 | 6 | Budget |
| 15360 | 268.85 | 2023-05-29 | 92 | 6 | 11 | Actual |
| 3115 | 147.00 | 2022-06-29 | 68 | 6 | 7 | Actual |
| 13656 | 304.00 | 2023-04-28 | 73 | 6 | 4 | Actual |
| 26735 | 141.61 | 2024-04-27 | 68 | 2 | 13 | Actual |
| 38481 | 281.00 | 2025-03-29 | 74 | 6 | 5 | Actual |
| 12327 | 3719.33 | 2023-02-26 | 23 | 7 | 8 | Actual |
| 32443 | 401.26 | 2024-09-27 | 65 | 6 | 13 | Actual |
| 1661 | 66.00 | 2022-05-29 | 73 | 2 | 6 | Actual |
| 9501 | 200.00 | 2022-12-27 | 66 | 2 | 6 | Budget |
| 3893 | 70.00 | 2022-07-29 | 67 | 2 | 6 | Budget |
| 26749 | 790.74 | 2024-04-27 | 87 | 2 | 13 | Actual |
| 30364 | 224.00 | 2024-08-28 | 92 | 7 | 3 | Actual |
| 21971 | 30391.00 | 2023-12-27 | 60 | 3 | 6 | Actual |
| 32262 | 572732.71 | 2024-09-27 | 6 | 7 | 11 | Actual |
Generated 2025-05-28 15:47:40.331 UTC