[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5611 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33861 | 293.00 | 2024-11-28 | 94 | 1 | 5 | Actual |
| 18871 | 357.00 | 2023-09-28 | 80 | 1 | 6 | Actual |
| 18492 | 361.40 | 2023-08-29 | 57 | 6 | 12 | Actual |
| 23570 | 988.01 | 2024-01-27 | 15 | 7 | 12 | Actual |
| 22551 | 58.21 | 2023-12-27 | 87 | 6 | 12 | Actual |
| 8704 | 43751.00 | 2022-11-29 | 52 | 6 | 7 | Actual |
| 8015 | 30.00 | 2022-11-29 | 71 | 7 | 3 | Budget |
| 21276 | 614.73 | 2023-11-29 | 77 | 6 | 8 | Actual |
| 9384 | 291.00 | 2022-12-27 | 73 | 6 | 5 | Actual |
| 23394 | 97.57 | 2024-01-27 | 73 | 4 | 11 | Actual |
| 1342 | 1051.00 | 2022-05-29 | 80 | 1 | 4 | Actual |
| 10586 | 140.00 | 2023-01-27 | 78 | 1 | 6 | Actual |
| 18722 | 39.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
| 36752 | 95.44 | 2025-01-27 | 66 | 5 | 11 | Actual |
| 25578 | 25.23 | 2024-03-28 | 80 | 2 | 12 | Actual |
| 32788 | 5196.00 | 2024-10-28 | 23 | 7 | 5 | Actual |
| 9893 | 44166.00 | 2022-12-27 | 21 | 7 | 7 | Actual |
| 20449 | 196.51 | 2023-10-29 | 77 | 6 | 11 | Actual |
| 15854 | 150.00 | 2023-06-29 | 73 | 3 | 6 | Actual |
| 17763 | 392.00 | 2023-08-29 | 65 | 1 | 5 | Actual |
| 14301 | 1281.63 | 2023-04-28 | 61 | 4 | 11 | Actual |
| 23188 | 342.00 | 2024-01-27 | 67 | 1 | 8 | Actual |
| 34270 | 278.36 | 2024-11-28 | 94 | 2 | 8 | Actual |
| 34859 | 183434.00 | 2024-12-27 | 37 | 7 | 3 | Actual |
| 15883 | 246.00 | 2023-06-29 | 77 | 4 | 6 | Actual |
| 19099 | 5888.00 | 2023-09-28 | 76 | 6 | 7 | Actual |
| 19777 | 26662.00 | 2023-10-29 | 24 | 7 | 4 | Actual |
| 38045 | 1927.39 | 2025-02-26 | 54 | 6 | 12 | Actual |
| 37869 | 6.00 | 2025-02-26 | 96 | 3 | 11 | Actual |
| 10091 | 84742.05 | 2022-12-27 | 35 | 7 | 8 | Actual |
Generated 2025-05-28 21:26:30.485 UTC