[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1062 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38517 | 68817.00 | 2025-03-30 | 31 | 7 | 5 | Actual |
| 14844 | 14.00 | 2023-05-30 | 69 | 2 | 6 | Actual |
| 5720 | -174.00 | 2022-09-29 | 91 | 6 | 3 | Actual |
| 16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
| 34703 | 138.10 | 2024-11-29 | 85 | 2 | 13 | Actual |
| 8104 | 30100.00 | 2022-11-30 | 60 | 6 | 4 | Budget |
| 10449 | 200.00 | 2023-01-28 | 78 | 1 | 5 | Budget |
| 36586 | 287.45 | 2025-01-28 | 68 | 6 | 8 | Actual |
| 7573 | 850.00 | 2022-10-30 | 87 | 1 | 7 | Budget |
| 26707 | 88.97 | 2024-04-28 | 67 | 1 | 13 | Actual |
| 14788 | 137493.00 | 2023-05-30 | 15 | 7 | 5 | Actual |
| 3999 | 100.00 | 2022-07-30 | 74 | 4 | 6 | Budget |
| 20925 | 186.00 | 2023-11-30 | 74 | 1 | 6 | Actual |
| 24033 | 85897.00 | 2024-02-27 | 56 | 6 | 6 | Actual |
| 7994 | 35406.00 | 2022-11-30 | 38 | 7 | 3 | Actual |
| 17981 | 72.00 | 2023-08-30 | 89 | 5 | 6 | Actual |
| 3530 | 90.00 | 2022-07-30 | 76 | 7 | 3 | Budget |
| 6044 | 630.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
| 29019 | 553.89 | 2024-06-29 | 80 | 1 | 13 | Actual |
| 3813 | 61748.00 | 2022-07-30 | 15 | 7 | 5 | Actual |
| 27404 | 224048.00 | 2024-05-29 | 35 | 7 | 7 | Actual |
| 6265 | 91.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
| 23508 | 9.27 | 2024-01-28 | 67 | 1 | 12 | Actual |
| 20915 | 20796.00 | 2023-11-30 | 60 | 1 | 6 | Actual |
| 31464 | 10814.00 | 2024-09-28 | 43 | 7 | 3 | Actual |
| 22457 | 84.80 | 2023-12-28 | 83 | 6 | 11 | Actual |
| 29426 | 520029.00 | 2024-07-29 | 46 | 7 | 5 | Actual |
| 25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
Generated 2025-05-29 20:30:05.632 UTC