[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 360 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16318 | 27.36 | 2023-06-29 | 73 | 5 | 11 | Actual |
| 16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
| 17554 | 304.00 | 2023-08-29 | 68 | 1 | 3 | Actual |
| 23047 | 425.00 | 2024-01-27 | 80 | 6 | 6 | Actual |
| 31663 | 12838.00 | 2024-09-27 | 22 | 7 | 5 | Actual |
| 7070 | 1901.00 | 2022-10-29 | 62 | 1 | 5 | Actual |
| 14792 | 52447.00 | 2023-05-29 | 21 | 7 | 5 | Actual |
| 33288 | 299.70 | 2024-10-28 | 87 | 3 | 11 | Actual |
| 19654 | 16944.00 | 2023-10-29 | 20 | 7 | 3 | Actual |
| 8357 | 380.00 | 2022-11-29 | 81 | 1 | 6 | Budget |
| 17929 | 259.00 | 2023-08-29 | 89 | 3 | 6 | Actual |
| 20640 | 265.00 | 2023-11-29 | 54 | 6 | 3 | Actual |
| 7735 | 31.38 | 2022-10-29 | 69 | 2 | 8 | Actual |
| 29846 | 68.85 | 2024-07-28 | 71 | 1 | 11 | Actual |
| 6116 | 107.00 | 2022-09-28 | 83 | 1 | 6 | Actual |
| 8876 | 38.96 | 2022-11-29 | 82 | 2 | 8 | Actual |
| 6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
| 11283 | 200.00 | 2023-02-26 | 66 | 6 | 3 | Budget |
| 11760 | 200.00 | 2023-02-26 | 80 | 2 | 6 | Budget |
| 6721 | 33121.40 | 2022-09-28 | 19 | 7 | 8 | Actual |
| 19549 | 5.00 | 2023-09-28 | 96 | 6 | 12 | Actual |
| 6660 | 1300.00 | 2022-09-28 | 61 | 6 | 8 | Budget |
| 12388 | 206.00 | 2023-03-29 | 94 | 1 | 3 | Actual |
| 26244 | 248.00 | 2024-04-27 | 83 | 6 | 7 | Actual |
| 584 | 70.00 | 2022-04-28 | 71 | 3 | 6 | Budget |
| 23306 | 238.00 | 2024-01-27 | 65 | 1 | 11 | Actual |
| 32890 | 135.00 | 2024-10-28 | 67 | 4 | 6 | Actual |
| 25794 | 53.00 | 2024-04-27 | 85 | 7 | 3 | Actual |
| 32333 | 391.19 | 2024-09-27 | 74 | 6 | 12 | Actual |
| 29053 | 195.99 | 2024-06-28 | 89 | 2 | 13 | Actual |
Generated 2025-05-28 22:53:40.759 UTC