[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4094 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6180 | 27040.00 | 2022-09-29 | 60 | 3 | 6 | Actual |
| 23477 | 5785.97 | 2024-01-28 | 7 | 7 | 11 | Actual |
| 18024 | 7115.00 | 2023-08-30 | 8 | 7 | 6 | Actual |
| 32380 | 8254.10 | 2024-09-28 | 100 | 7 | 12 | Actual |
| 10045 | 204.12 | 2022-12-28 | 78 | 6 | 8 | Actual |
| 728 | 285.00 | 2022-04-29 | 66 | 6 | 6 | Actual |
| 27874 | 101.25 | 2024-05-29 | 90 | 1 | 13 | Actual |
| 124 | 4908.00 | 2022-04-29 | 23 | 7 | 3 | Actual |
| 25819 | 77.00 | 2024-04-28 | 82 | 1 | 4 | Actual |
| 10326 | 176.00 | 2023-01-28 | 89 | 1 | 4 | Actual |
| 4965 | 355.00 | 2022-08-30 | 65 | 1 | 6 | Actual |
| 21940 | 302.00 | 2023-12-28 | 92 | 1 | 6 | Actual |
| 3718 | 200.00 | 2022-07-30 | 74 | 1 | 5 | Budget |
| 19386 | 53.95 | 2023-09-29 | 76 | 5 | 11 | Actual |
| 9478 | 100.00 | 2022-12-28 | 83 | 1 | 6 | Budget |
| 7204 | 12147.00 | 2022-10-30 | 100 | 7 | 5 | Actual |
| 36089 | 4659.00 | 2025-01-28 | 76 | 6 | 4 | Actual |
| 20981 | 249.00 | 2023-11-30 | 76 | 3 | 6 | Actual |
| 839 | 200.00 | 2022-04-29 | 85 | 1 | 7 | Budget |
| 27646 | 53.95 | 2024-05-29 | 67 | 5 | 11 | Actual |
| 37150 | 8748.00 | 2025-02-27 | 23 | 7 | 3 | Actual |
| 8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
| 36664 | 251.83 | 2025-01-28 | 94 | 1 | 11 | Actual |
| 7715 | 290.48 | 2022-10-30 | 90 | 1 | 8 | Actual |
| 4560 | 100.00 | 2022-08-30 | 67 | 6 | 3 | Budget |
| 30855 | 1238.98 | 2024-08-29 | 76 | 1 | 8 | Actual |
| 34628 | 183858.44 | 2024-11-29 | 101 | 6 | 12 | Actual |
| 31828 | 171.00 | 2024-09-28 | 72 | 6 | 6 | Actual |
| 1093 | -126.19 | 2022-04-29 | 91 | 6 | 8 | Actual |
| 29100 | 117692.92 | 2024-06-29 | 15 | 7 | 13 | Actual |
Generated 2025-05-29 03:38:52.850 UTC