[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1103 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32715 | 791.00 | 2024-10-29 | 66 | 1 | 5 | Actual |
| 30105 | 425307.62 | 2024-07-29 | 6 | 7 | 12 | Actual |
| 10901 | 200.00 | 2023-01-28 | 67 | 1 | 7 | Budget |
| 17579 | 134925.00 | 2023-08-30 | 56 | 6 | 3 | Actual |
| 25209 | 107276.00 | 2024-03-29 | 35 | 7 | 7 | Actual |
| 7549 | 50.00 | 2022-10-30 | 71 | 1 | 7 | Actual |
| 594 | 154.00 | 2022-04-29 | 78 | 3 | 6 | Actual |
| 20795 | 436601.00 | 2023-11-30 | 4 | 7 | 4 | Actual |
| 4880 | 1400.00 | 2022-08-30 | 62 | 6 | 5 | Actual |
| 23801 | 30067.00 | 2024-02-27 | 40 | 7 | 4 | Actual |
| 15377 | 3256.14 | 2023-05-30 | 22 | 7 | 11 | Actual |
| 14671 | 515.00 | 2023-05-30 | 77 | 6 | 4 | Actual |
| 20106 | 448.00 | 2023-10-30 | 92 | 1 | 7 | Actual |
| 13977 | 95794.00 | 2023-04-29 | 15 | 7 | 6 | Actual |
| 25008 | 15672.00 | 2024-03-29 | 60 | 4 | 6 | Actual |
| 5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
| 188 | 23076.00 | 2022-04-29 | 100 | 7 | 3 | Actual |
| 10633 | 200.00 | 2023-01-28 | 77 | 2 | 6 | Budget |
| 22068 | 370.00 | 2023-12-28 | 77 | 6 | 6 | Actual |
| 39229 | 427.00 | 2025-03-30 | 97 | 6 | 12 | Actual |
| 32279 | 10305.21 | 2024-09-28 | 33 | 7 | 11 | Actual |
| 16515 | 6081.72 | 2023-06-30 | 100 | 7 | 12 | Actual |
| 21649 | 510.00 | 2023-12-28 | 65 | 6 | 3 | Actual |
| 21148 | 320.00 | 2023-11-30 | 67 | 6 | 7 | Actual |
| 21670 | -245.00 | 2023-12-28 | 91 | 6 | 3 | Actual |
| 12430 | 90.00 | 2023-03-30 | 78 | 6 | 3 | Budget |
| 17438 | 5.01 | 2023-07-30 | 67 | 1 | 12 | Actual |
| 28414 | 1943.00 | 2024-06-29 | 62 | 6 | 6 | Actual |
Generated 2025-05-29 20:26:53.477 UTC