[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5855 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1726 | 150.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
| 33603 | 13806.77 | 2024-10-29 | 19 | 7 | 13 | Actual |
| 19252 | 20154.49 | 2023-09-29 | 28 | 7 | 8 | Actual |
| 16748 | 149.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
| 14064 | 64000.00 | 2023-04-29 | 99 | 6 | 7 | Actual |
| 38089 | 5464.69 | 2025-02-27 | 20 | 7 | 12 | Actual |
| 9993 | 196.54 | 2022-12-28 | 83 | 2 | 8 | Actual |
| 14754 | 318.00 | 2023-05-30 | 65 | 6 | 5 | Actual |
| 33395 | 28.42 | 2024-10-29 | 71 | 1 | 12 | Actual |
| 33212 | 30575.89 | 2024-10-29 | 100 | 7 | 8 | Actual |
| 13414 | 252.60 | 2023-03-30 | 74 | 6 | 8 | Actual |
| 28055 | 287902.00 | 2024-06-29 | 37 | 7 | 3 | Actual |
| 33441 | 1.00 | 2024-10-29 | 96 | 2 | 12 | Actual |
| 919 | 26970.00 | 2022-04-29 | 15 | 7 | 7 | Actual |
| 3479 | 45000.00 | 2022-07-30 | 99 | 6 | 3 | Actual |
| 32946 | 300.00 | 2024-10-29 | 65 | 6 | 6 | Actual |
| 19946 | 83.00 | 2023-10-30 | 68 | 3 | 6 | Actual |
| 35757 | 111.40 | 2024-12-28 | 71 | 6 | 12 | Actual |
| 31508 | 1955.00 | 2024-09-28 | 80 | 1 | 4 | Actual |
| 538 | 160.00 | 2022-04-29 | 74 | 2 | 6 | Actual |
| 22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
| 38171 | 180.20 | 2025-02-27 | 68 | 6 | 13 | Actual |
| 4948 | 18299.00 | 2022-08-30 | 32 | 7 | 5 | Actual |
| 14636 | 397.00 | 2023-05-30 | 76 | 1 | 4 | Actual |
| 13842 | 37.00 | 2023-04-29 | 78 | 2 | 6 | Actual |
| 2920 | 40.00 | 2022-06-30 | 71 | 5 | 6 | Budget |
| 28134 | 5681.00 | 2024-06-29 | 76 | 6 | 4 | Actual |
| 26388 | 126292.83 | 2024-04-28 | 21 | 7 | 8 | Actual |
| 9880 | 64000.00 | 2022-12-28 | 99 | 6 | 7 | Actual |
| 38503 | 19465.00 | 2025-03-30 | 7 | 7 | 5 | Actual |
Generated 2025-05-29 17:24:33.277 UTC