[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2115 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38342 | 41537.00 | 2025-03-30 | 100 | 7 | 3 | Actual |
| 2558 | 48307.00 | 2022-06-30 | 21 | 7 | 4 | Actual |
| 17814 | 134.00 | 2023-08-30 | 85 | 6 | 5 | Actual |
| 10337 | 46622.00 | 2023-01-28 | 56 | 6 | 4 | Actual |
| 32126 | 116.72 | 2024-09-28 | 73 | 2 | 11 | Actual |
| 32145 | 1640.15 | 2024-09-28 | 61 | 3 | 11 | Actual |
| 14241 | -133.28 | 2023-04-29 | 91 | 1 | 11 | Actual |
| 7296 | -103.00 | 2022-10-30 | 91 | 2 | 6 | Actual |
| 29716 | 936781.00 | 2024-07-29 | 46 | 7 | 7 | Actual |
| 13655 | 237.00 | 2023-04-29 | 72 | 6 | 4 | Actual |
| 36620 | 18896.89 | 2025-01-28 | 20 | 7 | 8 | Actual |
| 1672 | 100.00 | 2022-05-30 | 81 | 2 | 6 | Budget |
| 13095 | 280.00 | 2023-03-30 | 81 | 6 | 6 | Budget |
| 4699 | 588.00 | 2022-08-30 | 76 | 1 | 4 | Actual |
| 32645 | 124453.00 | 2024-10-29 | 12 | 2 | 4 | Actual |
| 36538 | 442.00 | 2025-01-28 | 85 | 1 | 8 | Actual |
| 32285 | 12654.19 | 2024-09-28 | 40 | 7 | 11 | Actual |
| 26906 | 63730.00 | 2024-05-29 | 38 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2025-02-27 | 60 | 1 | 4 | Actual |
| 6613 | 100.00 | 2022-09-29 | 68 | 2 | 8 | Budget |
| 36997 | 225.82 | 2025-01-28 | 78 | 2 | 13 | Actual |
| 14379 | 52596.42 | 2023-04-29 | 31 | 7 | 11 | Actual |
| 7788 | 293.51 | 2022-10-30 | 66 | 6 | 8 | Actual |
| 33673 | 614.00 | 2024-11-29 | 81 | 6 | 3 | Actual |
| 34380 | 12.46 | 2024-11-29 | 82 | 2 | 11 | Actual |
| 25453 | 7.14 | 2024-03-29 | 69 | 5 | 11 | Actual |
| 481 | 100.00 | 2022-04-29 | 67 | 1 | 6 | Budget |
| 7503 | 47500.00 | 2022-10-30 | 99 | 6 | 6 | Actual |
| 25833 | 85791.00 | 2024-04-28 | 54 | 6 | 4 | Actual |
| 36846 | 39.06 | 2025-01-28 | 71 | 1 | 12 | Actual |
Generated 2025-05-29 22:18:45.266 UTC