[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 713 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39094 | 517.79 | 2025-03-29 | 77 | 6 | 11 | Actual |
| 21903 | 145704.00 | 2023-12-27 | 29 | 7 | 5 | Actual |
| 39100 | 132.68 | 2025-03-29 | 84 | 6 | 11 | Actual |
| 14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
| 37710 | 1349.59 | 2025-02-26 | 80 | 2 | 8 | Actual |
| 2955 | 6.00 | 2022-06-29 | 54 | 6 | 6 | Actual |
| 22215 | 620.79 | 2023-12-27 | 73 | 1 | 8 | Actual |
| 5452 | 381.39 | 2022-08-29 | 78 | 1 | 8 | Actual |
| 21157 | 213.00 | 2023-11-29 | 78 | 6 | 7 | Actual |
| 19468 | 114.59 | 2023-09-28 | 62 | 1 | 12 | Actual |
| 13645 | 39647.00 | 2023-04-28 | 60 | 6 | 4 | Actual |
| 6876 | 30181.00 | 2022-10-29 | 40 | 7 | 3 | Actual |
| 1337 | 599.00 | 2022-05-29 | 76 | 1 | 4 | Actual |
| 33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
| 25053 | 27.00 | 2024-03-28 | 85 | 5 | 6 | Actual |
| 22759 | 34.00 | 2024-01-27 | 82 | 6 | 4 | Actual |
| 34050 | 182.00 | 2024-11-28 | 81 | 5 | 6 | Actual |
| 10344 | 2800.00 | 2023-01-27 | 61 | 6 | 4 | Budget |
| 22682 | 1369.00 | 2024-01-27 | 62 | 7 | 3 | Actual |
| 9190 | 550.00 | 2022-12-27 | 76 | 1 | 4 | Budget |
| 24726 | 178.00 | 2024-03-28 | 77 | 7 | 3 | Actual |
| 5428 | 36400.00 | 2022-08-29 | 60 | 1 | 8 | Budget |
| 22351 | 6.00 | 2023-12-27 | 96 | 1 | 11 | Actual |
| 11012 | 8321.00 | 2023-01-27 | 22 | 7 | 7 | Actual |
| 38337 | 109.00 | 2025-03-29 | 90 | 7 | 3 | Actual |
| 10783 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Actual |
| 21803 | 14268.00 | 2023-12-27 | 18 | 7 | 4 | Actual |
| 6656 | 3925.40 | 2022-09-28 | 57 | 6 | 8 | Actual |
| 4728 | 4804.00 | 2022-08-29 | 53 | 6 | 4 | Actual |
| 28065 | 188.00 | 2024-06-28 | 66 | 7 | 3 | Actual |
Generated 2025-05-28 22:52:27.879 UTC