[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3753 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11543 | 19157.00 | 2023-02-26 | 100 | 7 | 4 | Actual |
| 32359 | 69999.94 | 2024-09-27 | 15 | 7 | 12 | Actual |
| 30670 | 91.00 | 2024-08-28 | 73 | 5 | 6 | Actual |
| 178 | 20.00 | 2022-04-28 | 85 | 7 | 3 | Budget |
| 13717 | 304.00 | 2023-04-28 | 74 | 1 | 5 | Actual |
| 37444 | 193.00 | 2025-02-26 | 74 | 3 | 6 | Actual |
| 24197 | 723.82 | 2024-02-26 | 76 | 1 | 8 | Actual |
| 5364 | 1251.00 | 2022-08-29 | 72 | 6 | 7 | Actual |
| 2389 | 52899.00 | 2022-06-29 | 43 | 7 | 3 | Actual |
| 19514 | 43.31 | 2023-09-28 | 89 | 2 | 12 | Actual |
| 3300 | 70.00 | 2022-06-29 | 68 | 6 | 8 | Budget |
| 22059 | 302.00 | 2023-12-27 | 66 | 6 | 6 | Actual |
| 6917 | 26.00 | 2022-10-29 | 85 | 7 | 3 | Actual |
| 19940 | 30391.00 | 2023-10-29 | 60 | 3 | 6 | Actual |
| 2805 | 77.00 | 2022-06-29 | 92 | 2 | 6 | Actual |
| 18460 | 257745.16 | 2023-08-29 | 46 | 7 | 11 | Actual |
| 33176 | 213.21 | 2024-10-28 | 89 | 6 | 8 | Actual |
| 4288 | 8321.00 | 2022-07-29 | 22 | 7 | 7 | Actual |
| 32007 | 473.82 | 2024-09-27 | 74 | 2 | 8 | Actual |
| 36995 | 359.15 | 2025-01-27 | 76 | 2 | 13 | Actual |
| 14185 | 1857.00 | 2023-04-28 | 97 | 6 | 8 | Actual |
| 18181 | 319.27 | 2023-08-29 | 76 | 2 | 8 | Actual |
| 39287 | 36719.48 | 2025-03-29 | 60 | 2 | 13 | Actual |
| 11527 | 9510.00 | 2023-02-26 | 22 | 7 | 4 | Actual |
| 7147 | 1053.00 | 2022-10-29 | 76 | 6 | 5 | Actual |
| 18682 | 216.00 | 2023-09-28 | 74 | 1 | 4 | Actual |
| 7283 | 176.00 | 2022-10-29 | 81 | 2 | 6 | Actual |
| 22205 | 20603.00 | 2023-12-27 | 100 | 7 | 7 | Actual |
| 18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
| 10811 | 1262.00 | 2023-01-27 | 62 | 6 | 6 | Actual |
Generated 2025-05-28 15:00:50.824 UTC