[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4232 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11208 | 63276.50 | 2023-01-28 | 34 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-03-30 | 81 | 1 | 8 | Actual |
| 30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
| 24980 | 1137408.00 | 2024-03-29 | 10 | 3 | 6 | Actual |
| 17851 | 812338.00 | 2023-08-30 | 46 | 7 | 5 | Actual |
| 31539 | 337.00 | 2024-09-28 | 74 | 6 | 4 | Actual |
| 5656 | 183.00 | 2022-09-29 | 89 | 1 | 3 | Actual |
| 28934 | 22.04 | 2024-06-29 | 89 | 2 | 12 | Actual |
| 26451 | 116.72 | 2024-04-28 | 81 | 2 | 11 | Actual |
| 21143 | 4638.00 | 2023-11-30 | 61 | 6 | 7 | Actual |
| 38461 | 283.00 | 2025-03-30 | 94 | 1 | 5 | Actual |
| 24829 | 56856.00 | 2024-03-29 | 39 | 7 | 4 | Actual |
| 22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
| 413 | 550.00 | 2022-04-29 | 77 | 6 | 5 | Budget |
| 6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
| 28242 | 13.00 | 2024-06-29 | 96 | 6 | 5 | Actual |
| 23148 | -278.00 | 2024-01-28 | 91 | 6 | 7 | Actual |
| 22470 | 109920.89 | 2023-12-28 | 4 | 7 | 11 | Actual |
| 32515 | 344.00 | 2024-10-29 | 83 | 1 | 3 | Actual |
| 20027 | 235.00 | 2023-10-30 | 65 | 6 | 6 | Actual |
| 28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 32476 | 95525.84 | 2024-09-28 | 15 | 7 | 13 | Actual |
| 14603 | 36.00 | 2023-05-30 | 68 | 7 | 3 | Actual |
| 28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
| 32734 | -342.00 | 2024-10-29 | 91 | 1 | 5 | Actual |
| 12128 | 711995.00 | 2023-02-27 | 6 | 7 | 7 | Actual |
| 20455 | 41.19 | 2023-10-30 | 84 | 6 | 11 | Actual |
| 15084 | 4378.00 | 2023-05-30 | 23 | 7 | 7 | Actual |
| 30349 | 161.00 | 2024-08-29 | 73 | 7 | 3 | Actual |
Generated 2025-05-29 22:55:59.457 UTC