[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 412 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38956 | 160.34 | 2025-03-29 | 83 | 1 | 11 | Actual |
| 2936 | 20.00 | 2022-06-29 | 82 | 5 | 6 | Budget |
| 19507 | 23.10 | 2023-09-28 | 80 | 2 | 12 | Actual |
| 16978 | 28.00 | 2023-07-29 | 82 | 6 | 6 | Actual |
| 6709 | 437.00 | 2022-09-28 | 97 | 6 | 8 | Actual |
| 19350 | 719.92 | 2023-09-28 | 62 | 4 | 11 | Actual |
| 11603 | 33120.00 | 2023-02-26 | 60 | 6 | 5 | Actual |
| 2647 | 40.00 | 2022-06-29 | 71 | 6 | 5 | Actual |
| 30397 | 13431.00 | 2024-08-28 | 53 | 6 | 4 | Actual |
| 36608 | 1214.00 | 2025-01-27 | 97 | 6 | 8 | Actual |
| 5249 | 410.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
| 12324 | 10083.09 | 2023-02-26 | 20 | 7 | 8 | Actual |
| 35912 | 56579.50 | 2024-12-27 | 29 | 7 | 13 | Actual |
| 32407 | 149979.49 | 2024-09-27 | 12 | 2 | 13 | Actual |
| 33203 | 35963.87 | 2024-10-28 | 33 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-03-29 | 80 | 2 | 8 | Actual |
| 35892 | 283.71 | 2024-12-27 | 92 | 6 | 13 | Actual |
| 6294 | 100.00 | 2022-09-28 | 74 | 5 | 6 | Budget |
| 27373 | 212.00 | 2024-05-28 | 85 | 6 | 7 | Actual |
| 24860 | 9.00 | 2024-03-28 | 96 | 1 | 5 | Actual |
| 24313 | 31.61 | 2024-02-26 | 71 | 1 | 11 | Actual |
| 27702 | 2388.00 | 2024-05-28 | 97 | 6 | 11 | Actual |
| 34608 | 310.34 | 2024-11-28 | 73 | 6 | 12 | Actual |
| 9126 | 380.00 | 2022-12-27 | 62 | 7 | 3 | Budget |
| 30752 | 7434.00 | 2024-08-28 | 61 | 1 | 7 | Actual |
| 8241 | 102458.00 | 2022-11-29 | 56 | 6 | 5 | Actual |
| 17483 | -51.37 | 2023-07-29 | 91 | 2 | 12 | Actual |
| 9287 | 10976.00 | 2022-12-27 | 18 | 7 | 4 | Actual |
| 20883 | 10.00 | 2023-11-29 | 96 | 6 | 5 | Actual |
| 24439 | 10.33 | 2024-02-26 | 94 | 5 | 11 | Actual |
Generated 2025-05-28 20:59:48.457 UTC