[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2210 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22946 | 1214948.00 | 2024-01-26 | 10 | 3 | 6 | Actual |
| 16990 | 173111.00 | 2023-07-28 | 101 | 6 | 6 | Actual |
| 3950 | 182.00 | 2022-07-28 | 73 | 3 | 6 | Actual |
| 8740 | 5403.00 | 2022-11-28 | 76 | 6 | 7 | Actual |
| 26293 | 425.33 | 2024-04-26 | 68 | 1 | 8 | Actual |
| 37888 | 107.14 | 2025-02-25 | 84 | 4 | 11 | Actual |
| 4950 | 25663.00 | 2022-08-28 | 34 | 7 | 5 | Actual |
| 29021 | 36.34 | 2024-06-27 | 82 | 1 | 13 | Actual |
| 13397 | 18399.91 | 2023-03-28 | 63 | 6 | 8 | Actual |
| 9179 | 280.00 | 2022-12-26 | 67 | 1 | 4 | Budget |
| 9676 | 176.00 | 2022-12-26 | 87 | 5 | 6 | Actual |
| 38803 | 6062.00 | 2025-03-28 | 23 | 7 | 7 | Actual |
| 15957 | 47500.00 | 2023-06-28 | 99 | 6 | 6 | Actual |
| 18239 | 305115.86 | 2023-08-28 | 15 | 7 | 8 | Actual |
| 16573 | 270.00 | 2023-07-28 | 90 | 6 | 3 | Actual |
| 35291 | 1019.00 | 2024-12-26 | 81 | 1 | 7 | Actual |
| 37205 | 1474.00 | 2025-02-25 | 77 | 1 | 4 | Actual |
| 16860 | 67.00 | 2023-07-28 | 76 | 2 | 6 | Actual |
| 7807 | 100.00 | 2022-10-28 | 78 | 6 | 8 | Budget |
| 34646 | 11559.49 | 2024-11-27 | 32 | 7 | 12 | Actual |
| 2263 | 200.00 | 2022-06-28 | 67 | 1 | 3 | Budget |
| 14289 | 15.65 | 2023-04-27 | 82 | 3 | 11 | Actual |
| 34298 | 819.28 | 2024-11-27 | 87 | 6 | 8 | Actual |
| 12604 | 200.00 | 2023-03-28 | 68 | 6 | 4 | Budget |
| 37865 | 197.57 | 2025-02-25 | 90 | 3 | 11 | Actual |
| 33825 | 42088.00 | 2024-11-27 | 32 | 7 | 4 | Actual |
| 31589 | 6499.00 | 2024-09-26 | 62 | 1 | 5 | Actual |
| 26332 | 231.39 | 2024-04-26 | 83 | 2 | 8 | Actual |
| 1166 | 129.00 | 2022-05-28 | 84 | 1 | 3 | Actual |
| 14113 | 338.97 | 2023-04-27 | 83 | 1 | 8 | Actual |
Generated 2025-05-28 02:22:39.564 UTC