[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3591 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26645 | 750.77 | 2024-04-28 | 63 | 6 | 12 | Actual |
| 20640 | 265.00 | 2023-11-30 | 54 | 6 | 3 | Actual |
| 38592 | 56.00 | 2025-03-30 | 71 | 3 | 6 | Actual |
| 29668 | 1901.00 | 2024-07-29 | 72 | 6 | 7 | Actual |
| 23857 | 163.00 | 2024-02-27 | 83 | 6 | 5 | Actual |
| 9958 | 217671.80 | 2022-12-28 | 12 | 2 | 8 | Actual |
| 28753 | 409.28 | 2024-06-29 | 80 | 3 | 11 | Actual |
| 23389 | 142.25 | 2024-01-28 | 66 | 4 | 11 | Actual |
| 35675 | 7837.08 | 2024-12-28 | 28 | 7 | 11 | Actual |
| 17750 | 29090.00 | 2023-08-30 | 33 | 7 | 4 | Actual |
| 33200 | 275527.43 | 2024-10-29 | 29 | 7 | 8 | Actual |
| 26633 | -137.54 | 2024-04-28 | 91 | 1 | 12 | Actual |
| 31354 | 13806.77 | 2024-08-29 | 19 | 7 | 13 | Actual |
| 10759 | 100.00 | 2023-01-28 | 65 | 5 | 6 | Budget |
| 33573 | 81.96 | 2024-10-29 | 71 | 6 | 13 | Actual |
| 9412 | 7.00 | 2022-12-28 | 96 | 6 | 5 | Actual |
| 22523 | 2.00 | 2023-12-28 | 96 | 1 | 12 | Actual |
| 11675 | 14545.00 | 2023-02-27 | 33 | 7 | 5 | Actual |
| 28427 | 117.00 | 2024-06-29 | 78 | 6 | 6 | Actual |
| 26176 | 27430.00 | 2024-04-28 | 28 | 7 | 6 | Actual |
| 32720 | 556.00 | 2024-10-29 | 73 | 1 | 5 | Actual |
| 21505 | 55623.07 | 2023-11-30 | 21 | 7 | 11 | Actual |
| 7703 | 480.00 | 2022-10-30 | 81 | 1 | 8 | Budget |
| 5782 | 200.00 | 2022-09-29 | 80 | 7 | 3 | Budget |
| 37232 | 456.00 | 2025-02-27 | 67 | 6 | 4 | Actual |
| 14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
| 24268 | 207.15 | 2024-02-27 | 89 | 6 | 8 | Actual |
| 28263 | 36027.00 | 2024-06-29 | 32 | 7 | 5 | Actual |
| 28799 | 22.04 | 2024-06-29 | 68 | 5 | 11 | Actual |
| 9486 | 185.00 | 2022-12-28 | 89 | 1 | 6 | Actual |
Generated 2025-05-29 20:29:56.886 UTC