[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3516 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7778 | 16546.84 | 2022-10-29 | 60 | 6 | 8 | Actual |
| 34369 | 40.12 | 2024-11-28 | 67 | 2 | 11 | Actual |
| 3861 | 153.00 | 2022-07-29 | 78 | 1 | 6 | Actual |
| 14566 | 11.00 | 2023-05-29 | 96 | 6 | 3 | Actual |
| 13103 | 81.00 | 2023-03-29 | 85 | 6 | 6 | Actual |
| 34832 | 509.00 | 2024-12-27 | 92 | 6 | 3 | Actual |
| 26071 | -469.00 | 2024-04-27 | 91 | 3 | 6 | Actual |
| 8593 | 731.00 | 2022-11-29 | 72 | 6 | 6 | Actual |
| 23181 | 1482864.00 | 2024-01-27 | 46 | 7 | 7 | Actual |
| 8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
| 34450 | 49.70 | 2024-11-28 | 67 | 5 | 11 | Actual |
| 22728 | 761.00 | 2024-01-27 | 87 | 1 | 4 | Actual |
| 29046 | 1073.20 | 2024-06-28 | 80 | 2 | 13 | Actual |
| 39179 | 109.27 | 2025-03-29 | 76 | 2 | 12 | Actual |
| 12304 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
| 19783 | 32041.00 | 2023-10-29 | 34 | 7 | 4 | Actual |
| 8912 | 100.00 | 2022-11-29 | 67 | 6 | 8 | Budget |
| 34209 | 139264.00 | 2024-11-28 | 35 | 7 | 7 | Actual |
| 34789 | 107.00 | 2024-12-27 | 82 | 1 | 3 | Actual |
| 26291 | 1081.40 | 2024-04-27 | 66 | 1 | 8 | Actual |
| 23408 | -109.88 | 2024-01-27 | 91 | 4 | 11 | Actual |
| 8171 | 21106.00 | 2022-11-29 | 24 | 7 | 4 | Actual |
| 17809 | 772.00 | 2023-08-29 | 80 | 6 | 5 | Actual |
| 37721 | 292.00 | 2025-02-26 | 94 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-01-27 | 83 | 2 | 8 | Actual |
| 7178 | 499746.00 | 2022-10-29 | 6 | 7 | 5 | Actual |
| 9242 | 72.00 | 2022-12-27 | 71 | 6 | 4 | Actual |
| 38106 | 387164.26 | 2025-02-26 | 46 | 7 | 12 | Actual |
| 13810 | 43.00 | 2023-04-28 | 71 | 1 | 6 | Actual |
| 21502 | 3795.51 | 2023-11-29 | 18 | 7 | 11 | Actual |
Generated 2025-05-28 07:46:39.418 UTC