[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4109 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27732 | 8755.18 | 2024-05-29 | 100 | 7 | 11 | Actual |
| 20381 | 45.44 | 2023-10-30 | 67 | 4 | 11 | Actual |
| 35029 | 269.00 | 2024-12-28 | 72 | 6 | 5 | Actual |
| 36723 | 1661.43 | 2025-01-28 | 62 | 4 | 11 | Actual |
| 15782 | 152352.00 | 2023-06-30 | 35 | 7 | 5 | Actual |
| 1974 | 11730.00 | 2022-05-30 | 52 | 6 | 7 | Actual |
| 21459 | 2746.55 | 2023-11-30 | 53 | 6 | 11 | Actual |
| 5648 | 100.00 | 2022-09-29 | 83 | 1 | 3 | Budget |
| 11985 | 496800.00 | 2023-02-27 | 101 | 6 | 6 | Budget |
| 10659 | 28500.00 | 2023-01-28 | 60 | 3 | 6 | Budget |
| 33698 | 100674.00 | 2024-11-29 | 21 | 7 | 3 | Actual |
| 23097 | 78.00 | 2024-01-28 | 69 | 1 | 7 | Actual |
| 34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
| 18729 | -222.00 | 2023-09-29 | 91 | 6 | 4 | Actual |
| 28198 | 264.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
| 34649 | 49231.46 | 2024-11-29 | 35 | 7 | 12 | Actual |
| 28907 | 157.15 | 2024-06-29 | 90 | 1 | 12 | Actual |
| 26875 | 328.00 | 2024-05-29 | 89 | 6 | 3 | Actual |
| 11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
| 22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
| 27943 | 11385.67 | 2024-05-29 | 7 | 7 | 13 | Actual |
| 15881 | 123.00 | 2023-06-30 | 74 | 4 | 6 | Actual |
| 9045 | 1538.00 | 2022-12-28 | 63 | 6 | 3 | Actual |
| 11151 | 40.48 | 2023-01-28 | 71 | 6 | 8 | Actual |
| 18795 | 130264.00 | 2023-09-29 | 56 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2024-04-28 | 60 | 1 | 6 | Actual |
| 29477 | 132.00 | 2024-07-29 | 90 | 2 | 6 | Actual |
| 20306 | 345.45 | 2023-10-30 | 77 | 1 | 11 | Actual |
| 36987 | 485.47 | 2025-01-28 | 65 | 2 | 13 | Actual |
| 37959 | 781473.83 | 2025-02-27 | 101 | 6 | 11 | Actual |
Generated 2025-05-29 22:35:32.701 UTC