[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3606 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31749 | 653.00 | 2024-09-28 | 80 | 3 | 6 | Actual |
| 18444 | 44538.82 | 2023-08-30 | 21 | 7 | 11 | Actual |
| 35893 | 4.00 | 2024-12-28 | 96 | 6 | 13 | Actual |
| 29280 | 710.00 | 2024-07-29 | 66 | 6 | 4 | Actual |
| 16008 | 213.00 | 2023-06-30 | 89 | 1 | 7 | Actual |
| 12314 | 700224.73 | 2023-02-27 | 101 | 6 | 8 | Actual |
| 7125 | 2300.00 | 2022-10-30 | 61 | 6 | 5 | Budget |
| 10283 | 3.00 | 2023-01-28 | 96 | 7 | 3 | Actual |
| 32058 | 2108.00 | 2024-09-28 | 97 | 6 | 8 | Actual |
| 6249 | 207.00 | 2022-09-29 | 76 | 4 | 6 | Actual |
| 25123 | 20008.00 | 2024-03-29 | 100 | 7 | 6 | Actual |
| 22487 | 9666.90 | 2023-12-28 | 32 | 7 | 11 | Actual |
| 15885 | 299.00 | 2023-06-30 | 80 | 4 | 6 | Actual |
| 21660 | 267.00 | 2023-12-28 | 78 | 6 | 3 | Actual |
| 34921 | 9698.00 | 2024-12-28 | 52 | 6 | 4 | Actual |
| 17750 | 29090.00 | 2023-08-30 | 33 | 7 | 4 | Actual |
| 23815 | 298.00 | 2024-02-27 | 74 | 1 | 5 | Actual |
| 11246 | 439.00 | 2023-02-27 | 81 | 1 | 3 | Actual |
| 36522 | 1676.87 | 2025-01-28 | 65 | 1 | 8 | Actual |
| 3821 | 11886.00 | 2022-07-30 | 28 | 7 | 5 | Actual |
| 21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
| 34814 | 94.00 | 2024-12-28 | 69 | 6 | 3 | Actual |
| 27759 | 6.00 | 2024-05-29 | 96 | 1 | 12 | Actual |
| 26545 | 4252.97 | 2024-04-28 | 53 | 6 | 11 | Actual |
| 7247 | 272.00 | 2022-10-30 | 90 | 1 | 6 | Actual |
| 35405 | 96.54 | 2024-12-28 | 71 | 2 | 8 | Actual |
| 22301 | 140635.52 | 2023-12-28 | 13 | 7 | 8 | Actual |
| 6437 | 280.00 | 2022-09-29 | 78 | 1 | 7 | Actual |
| 13226 | 163.00 | 2023-03-30 | 74 | 6 | 7 | Actual |
| 17088 | 195883.00 | 2023-07-30 | 13 | 7 | 7 | Actual |
Generated 2025-05-29 06:17:35.434 UTC