[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1148 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21690 | 29768.00 | 2023-12-28 | 24 | 7 | 3 | Actual |
| 3282 | 108586.44 | 2022-06-30 | 56 | 6 | 8 | Actual |
| 34679 | 203.01 | 2024-11-29 | 90 | 1 | 13 | Actual |
| 22505 | 1.82 | 2023-12-28 | 69 | 1 | 12 | Actual |
| 3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
| 29383 | 294.00 | 2024-07-29 | 78 | 6 | 5 | Actual |
| 34778 | 462.00 | 2024-12-28 | 67 | 1 | 3 | Actual |
| 26856 | 788.00 | 2024-05-29 | 65 | 6 | 3 | Actual |
| 6281 | 100.00 | 2022-09-29 | 65 | 5 | 6 | Budget |
| 28742 | 369.91 | 2024-06-29 | 65 | 3 | 11 | Actual |
| 22337 | 262.47 | 2023-12-28 | 77 | 1 | 11 | Actual |
| 11353 | -99745.00 | 2023-02-27 | 43 | 7 | 3 | Actual |
| 33920 | 129749.00 | 2024-11-29 | 35 | 7 | 5 | Actual |
| 9597 | 280.00 | 2022-12-28 | 66 | 4 | 6 | Budget |
| 3833 | 36285.00 | 2022-07-30 | 46 | 7 | 5 | Actual |
| 276 | 650.00 | 2022-04-29 | 80 | 6 | 4 | Budget |
| 35434 | 463.21 | 2024-12-28 | 66 | 6 | 8 | Actual |
| 12489 | 80.00 | 2023-03-30 | 65 | 7 | 3 | Budget |
| 21850 | 11.00 | 2023-12-28 | 96 | 1 | 5 | Actual |
| 26253 | 12.00 | 2024-04-28 | 96 | 6 | 7 | Actual |
| 8574 | 18018.00 | 2022-11-30 | 60 | 6 | 6 | Actual |
| 28756 | 87.99 | 2024-06-29 | 83 | 3 | 11 | Actual |
| 2234 | 10083.09 | 2022-05-30 | 20 | 7 | 8 | Actual |
| 29488 | 167.00 | 2024-07-29 | 67 | 3 | 6 | Actual |
| 1603 | 260.00 | 2022-05-30 | 66 | 1 | 6 | Actual |
| 11564 | 200.00 | 2023-02-27 | 74 | 1 | 5 | Budget |
| 28842 | 294.38 | 2024-06-29 | 81 | 6 | 11 | Actual |
| 15765 | 15173.00 | 2023-06-30 | 8 | 7 | 5 | Actual |
Generated 2025-05-29 21:31:17.388 UTC