[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4003 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11019 | 19393.00 | 2023-01-27 | 33 | 7 | 7 | Actual |
| 18997 | 1516.00 | 2023-09-28 | 63 | 6 | 6 | Actual |
| 36752 | 95.44 | 2025-01-27 | 66 | 5 | 11 | Actual |
| 39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
| 21745 | 233.00 | 2023-12-27 | 78 | 1 | 4 | Actual |
| 25198 | 12235.00 | 2024-03-28 | 20 | 7 | 7 | Actual |
| 11072 | -298.91 | 2023-01-27 | 91 | 1 | 8 | Actual |
| 17069 | 488.00 | 2023-07-29 | 81 | 6 | 7 | Actual |
| 13613 | 46488.00 | 2023-04-28 | 60 | 1 | 4 | Actual |
| 8645 | 20237.00 | 2022-11-29 | 32 | 7 | 6 | Actual |
| 26317 | 4178.43 | 2024-04-27 | 62 | 2 | 8 | Actual |
| 9265 | 200.00 | 2022-12-27 | 84 | 6 | 4 | Budget |
| 32213 | 105.02 | 2024-09-27 | 81 | 5 | 11 | Actual |
| 23033 | 1510.00 | 2024-01-27 | 62 | 6 | 6 | Actual |
| 8025 | 40.00 | 2022-11-29 | 78 | 7 | 3 | Budget |
| 6334 | 950.00 | 2022-09-28 | 62 | 6 | 6 | Budget |
| 289 | 630.00 | 2022-04-28 | 87 | 6 | 4 | Actual |
| 23159 | 110070.00 | 2024-01-27 | 13 | 7 | 7 | Actual |
| 11518 | 12019.00 | 2023-02-26 | 7 | 7 | 4 | Actual |
| 6435 | 650.00 | 2022-09-28 | 77 | 1 | 7 | Budget |
| 32742 | 56234.00 | 2024-10-28 | 56 | 6 | 5 | Actual |
| 20813 | 25212.00 | 2023-11-29 | 33 | 7 | 4 | Actual |
| 22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
| 10452 | 850.00 | 2023-01-27 | 80 | 1 | 5 | Budget |
| 35864 | 176562.44 | 2024-12-27 | 56 | 6 | 13 | Actual |
| 12986 | 307.00 | 2023-03-29 | 81 | 4 | 6 | Actual |
| 7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
| 18405 | 2422.08 | 2023-08-29 | 63 | 6 | 11 | Actual |
| 30749 | 59803.00 | 2024-08-28 | 46 | 7 | 6 | Actual |
| 16045 | -238.00 | 2023-06-29 | 91 | 6 | 7 | Actual |
Generated 2025-05-28 06:08:39.180 UTC