[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3912 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23183 | 78284.36 | 2024-01-27 | 60 | 1 | 8 | Actual |
| 21612 | 5780.65 | 2023-11-29 | 100 | 7 | 12 | Actual |
| 15337 | 5143.41 | 2023-05-29 | 63 | 6 | 11 | Actual |
| 28698 | 824.18 | 2024-06-28 | 80 | 1 | 11 | Actual |
| 34764 | 28094.76 | 2024-11-28 | 34 | 7 | 13 | Actual |
| 35319 | 1540.00 | 2024-12-27 | 72 | 6 | 7 | Actual |
| 17173 | 4928.45 | 2023-07-29 | 61 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-01-27 | 91 | 6 | 8 | Actual |
| 17849 | 25524.00 | 2023-08-29 | 40 | 7 | 5 | Actual |
| 14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2024-10-28 | 56 | 6 | 5 | Actual |
| 13129 | 16900.00 | 2023-03-29 | 24 | 7 | 6 | Actual |
| 391 | 1800.00 | 2022-04-28 | 62 | 6 | 5 | Budget |
| 14126 | 3384.48 | 2023-04-28 | 62 | 2 | 8 | Actual |
| 35959 | 4349.00 | 2025-01-27 | 62 | 6 | 3 | Actual |
| 26519 | 164.59 | 2024-04-27 | 62 | 5 | 11 | Actual |
| 8103 | 29120.00 | 2022-11-29 | 60 | 6 | 4 | Actual |
| 36511 | 132726.00 | 2025-01-27 | 35 | 7 | 7 | Actual |
| 19603 | 432.00 | 2023-10-29 | 90 | 1 | 3 | Actual |
| 28157 | 138122.00 | 2024-06-28 | 13 | 7 | 4 | Actual |
| 9580 | 100.00 | 2022-12-27 | 85 | 3 | 6 | Budget |
| 13312 | 750.00 | 2023-03-29 | 80 | 1 | 8 | Budget |
| 35815 | 22.30 | 2024-12-27 | 69 | 1 | 13 | Actual |
| 18371 | 377.36 | 2023-08-29 | 61 | 5 | 11 | Actual |
| 4856 | 167.00 | 2022-08-29 | 85 | 1 | 5 | Actual |
| 15604 | 53563.00 | 2023-06-29 | 60 | 1 | 4 | Actual |
| 30166 | 50.38 | 2024-07-28 | 69 | 2 | 13 | Actual |
| 23743 | 100881.00 | 2024-02-26 | 56 | 6 | 4 | Actual |
| 27455 | 867.76 | 2024-05-28 | 81 | 2 | 8 | Actual |
| 19937 | 4.00 | 2023-10-29 | 96 | 2 | 6 | Actual |
Generated 2025-05-28 21:09:02.017 UTC