[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4079 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31599 | 1337.00 | 2024-09-27 | 77 | 1 | 5 | Actual |
| 14388 | 346702.85 | 2023-04-28 | 43 | 7 | 11 | Actual |
| 4896 | 750.00 | 2022-08-29 | 72 | 6 | 5 | Budget |
| 26185 | 172592.00 | 2024-04-27 | 39 | 7 | 6 | Actual |
| 28163 | 82217.00 | 2024-06-28 | 21 | 7 | 4 | Actual |
| 23675 | 36363.00 | 2024-02-26 | 33 | 7 | 3 | Actual |
| 17029 | 325.00 | 2023-07-29 | 74 | 1 | 7 | Actual |
| 953 | 200.00 | 2022-04-28 | 67 | 1 | 8 | Budget |
| 33171 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-09-28 | 61 | 6 | 8 | Budget |
| 7943 | 929.00 | 2022-11-29 | 76 | 6 | 3 | Actual |
| 29254 | 1733.00 | 2024-07-28 | 77 | 1 | 4 | Actual |
| 35627 | 33452.45 | 2024-12-27 | 56 | 6 | 11 | Actual |
| 26945 | 522.00 | 2024-05-28 | 68 | 1 | 4 | Actual |
| 2875 | 198.00 | 2022-06-29 | 73 | 4 | 6 | Actual |
| 15879 | 22.00 | 2023-06-29 | 71 | 4 | 6 | Actual |
| 15643 | 234.00 | 2023-06-29 | 67 | 6 | 4 | Actual |
| 3576 | 215.00 | 2022-07-29 | 74 | 1 | 4 | Actual |
| 12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
| 39349 | 575587.42 | 2025-03-29 | 4 | 7 | 13 | Actual |
| 19287 | 133.74 | 2023-09-28 | 89 | 1 | 11 | Actual |
| 37730 | 5951.19 | 2025-02-26 | 62 | 6 | 8 | Actual |
| 25101 | 35524.00 | 2024-03-28 | 14 | 7 | 6 | Actual |
| 22554 | -180.09 | 2023-12-27 | 91 | 6 | 12 | Actual |
| 28417 | 312.00 | 2024-06-28 | 66 | 6 | 6 | Actual |
| 34480 | 18672.38 | 2024-11-28 | 63 | 6 | 11 | Actual |
| 788 | 94236.00 | 2022-04-28 | 31 | 7 | 6 | Actual |
| 37717 | 266.24 | 2025-02-26 | 89 | 2 | 8 | Actual |
| 31349 | 11115.49 | 2024-08-28 | 8 | 7 | 13 | Actual |
| 13124 | 30604.00 | 2023-03-29 | 19 | 7 | 6 | Actual |
Generated 2025-05-28 22:54:54.096 UTC