[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3810 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33372 | 8674.32 | 2024-10-28 | 24 | 7 | 11 | Actual |
| 34787 | 1715.00 | 2024-12-27 | 80 | 1 | 3 | Actual |
| 26265 | 55087.00 | 2024-04-27 | 19 | 7 | 7 | Actual |
| 30244 | 10634.78 | 2024-07-28 | 40 | 7 | 13 | Actual |
| 19656 | 15147.00 | 2023-10-29 | 22 | 7 | 3 | Actual |
| 12801 | 37080.00 | 2023-03-29 | 31 | 7 | 5 | Actual |
| 5335 | 196042.00 | 2022-08-29 | 12 | 2 | 7 | Actual |
| 21480 | 143.31 | 2023-11-29 | 81 | 6 | 11 | Actual |
| 17733 | 465672.00 | 2023-08-29 | 6 | 7 | 4 | Actual |
| 33343 | 549.71 | 2024-10-28 | 80 | 6 | 11 | Actual |
| 22791 | 29922.00 | 2024-01-27 | 33 | 7 | 4 | Actual |
| 26125 | 8.00 | 2024-04-27 | 96 | 5 | 6 | Actual |
| 10479 | 29300.00 | 2023-01-27 | 60 | 6 | 5 | Budget |
| 32409 | 3429.39 | 2024-09-27 | 61 | 2 | 13 | Actual |
| 30014 | 1863.56 | 2024-07-28 | 62 | 1 | 12 | Actual |
| 24777 | 1649.00 | 2024-03-28 | 63 | 6 | 4 | Actual |
| 21431 | 2895.49 | 2023-11-29 | 60 | 5 | 11 | Actual |
| 12907 | 3.00 | 2023-03-29 | 96 | 2 | 6 | Actual |
| 25889 | 158797.00 | 2024-04-27 | 37 | 7 | 4 | Actual |
| 6711 | 565200.00 | 2022-09-28 | 101 | 6 | 8 | Budget |
| 32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
| 27007 | 84917.00 | 2024-05-28 | 13 | 7 | 4 | Actual |
| 16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
| 10324 | 850.00 | 2023-01-27 | 87 | 1 | 4 | Budget |
| 27534 | 3109.33 | 2024-05-28 | 62 | 1 | 11 | Actual |
| 9329 | 380.00 | 2022-12-27 | 76 | 1 | 5 | Budget |
| 38711 | 31361.00 | 2025-03-29 | 24 | 7 | 6 | Actual |
| 13128 | 3367.00 | 2023-03-29 | 23 | 7 | 6 | Actual |
| 18848 | 48453.00 | 2023-09-28 | 34 | 7 | 5 | Actual |
| 5912 | 204500.00 | 2022-09-28 | 101 | 6 | 4 | Budget |
Generated 2025-05-28 19:02:16.485 UTC