[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 753 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17915 | 36.00 | 2023-08-29 | 69 | 3 | 6 | Actual |
| 26522 | 11.40 | 2024-04-27 | 67 | 5 | 11 | Actual |
| 4676 | 20028.00 | 2022-08-29 | 100 | 7 | 3 | Actual |
| 36617 | 236140.33 | 2025-01-27 | 15 | 7 | 8 | Actual |
| 25911 | 252.00 | 2024-04-27 | 78 | 1 | 5 | Actual |
| 3917 | 64.00 | 2022-07-29 | 83 | 2 | 6 | Actual |
| 34984 | 877520.00 | 2024-12-27 | 46 | 7 | 4 | Actual |
| 32575 | 8660.00 | 2024-10-28 | 23 | 7 | 3 | Actual |
| 13411 | 276.84 | 2023-03-29 | 73 | 6 | 8 | Actual |
| 263 | 70.00 | 2022-04-28 | 71 | 6 | 4 | Budget |
| 38240 | 375.00 | 2025-03-29 | 83 | 1 | 3 | Actual |
| 31228 | 35000.00 | 2024-08-28 | 99 | 6 | 12 | Actual |
| 24701 | 26036.00 | 2024-03-28 | 28 | 7 | 3 | Actual |
| 21010 | 360.00 | 2023-11-29 | 80 | 4 | 6 | Actual |
| 27207 | 208.00 | 2024-05-28 | 66 | 4 | 6 | Actual |
| 33149 | 25875.81 | 2024-10-28 | 53 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2022-10-29 | 8 | 7 | 8 | Actual |
| 33830 | 46614.00 | 2024-11-28 | 38 | 7 | 4 | Actual |
| 16502 | 6262.58 | 2023-06-29 | 28 | 7 | 12 | Actual |
| 21968 | 3.00 | 2023-12-27 | 96 | 2 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-28 | 80 | 6 | 13 | Actual |
| 1659 | 30.00 | 2022-05-29 | 71 | 2 | 6 | Budget |
| 33094 | 7289.10 | 2024-10-28 | 61 | 1 | 8 | Actual |
| 37237 | 608.00 | 2025-02-26 | 73 | 6 | 4 | Actual |
| 30541 | 187338.00 | 2024-08-28 | 29 | 7 | 5 | Actual |
| 11058 | 851.10 | 2023-01-27 | 81 | 1 | 8 | Actual |
| 4983 | 480.00 | 2022-08-29 | 77 | 1 | 6 | Budget |
| 15265 | 13.53 | 2023-05-29 | 83 | 2 | 11 | Actual |
| 488 | 220.00 | 2022-04-28 | 73 | 1 | 6 | Budget |
| 34239 | 614.73 | 2024-11-28 | 90 | 1 | 8 | Actual |
Generated 2025-05-28 17:58:40.609 UTC