[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4570 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15970 | 10710.00 | 2023-06-29 | 22 | 7 | 6 | Actual |
| 38699 | 406425.00 | 2025-03-29 | 6 | 7 | 6 | Actual |
| 31754 | 114.00 | 2024-09-27 | 85 | 3 | 6 | Actual |
| 25259 | 811.70 | 2024-03-28 | 80 | 2 | 8 | Actual |
| 29200 | 42113.00 | 2024-07-28 | 24 | 7 | 3 | Actual |
| 6466 | 142600.00 | 2022-09-28 | 56 | 6 | 7 | Budget |
| 1107 | 71632.72 | 2022-04-28 | 15 | 7 | 8 | Actual |
| 5815 | 200.00 | 2022-09-28 | 68 | 1 | 4 | Budget |
| 18264 | 240.13 | 2023-08-29 | 65 | 1 | 11 | Actual |
| 14485 | 3795.51 | 2023-04-28 | 18 | 7 | 12 | Actual |
| 29692 | 37971.00 | 2024-07-28 | 7 | 7 | 7 | Actual |
| 12604 | 200.00 | 2023-03-29 | 68 | 6 | 4 | Budget |
| 23171 | 48441.00 | 2024-01-27 | 31 | 7 | 7 | Actual |
| 28474 | 1207.00 | 2024-06-28 | 65 | 1 | 7 | Actual |
| 16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
| 14032 | 83449.00 | 2023-04-28 | 56 | 6 | 7 | Actual |
| 5863 | 1629.00 | 2022-09-28 | 62 | 6 | 4 | Actual |
| 29976 | 197.57 | 2024-07-28 | 90 | 6 | 11 | Actual |
| 21779 | 131.00 | 2023-12-27 | 78 | 6 | 4 | Actual |
| 5811 | 546.00 | 2022-09-28 | 66 | 1 | 4 | Actual |
| 35016 | 38.00 | 2024-12-27 | 54 | 6 | 5 | Actual |
| 3719 | 380.00 | 2022-07-29 | 76 | 1 | 5 | Budget |
| 28424 | 176.00 | 2024-06-28 | 74 | 6 | 6 | Actual |
| 26114 | 209.00 | 2024-04-27 | 80 | 5 | 6 | Actual |
| 30656 | 151.00 | 2024-08-28 | 89 | 4 | 6 | Actual |
| 35547 | 279.49 | 2024-12-27 | 65 | 3 | 11 | Actual |
| 30374 | 304.00 | 2024-08-28 | 68 | 1 | 4 | Actual |
| 21528 | 15.65 | 2023-11-29 | 67 | 1 | 12 | Actual |
| 12674 | 4200.00 | 2023-03-29 | 61 | 1 | 5 | Budget |
| 6306 | 10.00 | 2022-09-28 | 82 | 5 | 6 | Budget |
Generated 2025-05-28 20:27:55.886 UTC