[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1167 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24691 | 89278.00 | 2024-03-29 | 13 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2023-09-29 | 13 | 7 | 3 | Actual |
| 23129 | 330.00 | 2024-01-28 | 67 | 6 | 7 | Actual |
| 3028 | 14629.00 | 2022-06-30 | 28 | 7 | 6 | Actual |
| 13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
| 15401 | 2.89 | 2023-05-30 | 69 | 1 | 12 | Actual |
| 32481 | 3680.27 | 2024-09-28 | 22 | 7 | 13 | Actual |
| 29053 | 195.99 | 2024-06-29 | 89 | 2 | 13 | Actual |
| 4891 | 200.00 | 2022-08-30 | 68 | 6 | 5 | Budget |
| 25826 | -428.00 | 2024-04-28 | 91 | 1 | 4 | Actual |
| 2068 | 4276.92 | 2022-05-30 | 61 | 1 | 8 | Actual |
| 35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
| 8352 | 200.00 | 2022-11-30 | 78 | 1 | 6 | Budget |
| 20441 | 68.85 | 2023-10-30 | 67 | 6 | 11 | Actual |
| 34255 | 576.85 | 2024-11-29 | 74 | 2 | 8 | Actual |
| 22177 | 421875.00 | 2023-12-28 | 101 | 6 | 7 | Actual |
| 5163 | 60.00 | 2022-08-30 | 68 | 5 | 6 | Actual |
| 13619 | 203.00 | 2023-04-29 | 68 | 1 | 4 | Actual |
| 29627 | 7301.00 | 2024-07-29 | 62 | 1 | 7 | Actual |
| 27759 | 6.00 | 2024-05-29 | 96 | 1 | 12 | Actual |
| 24822 | 53410.00 | 2024-03-29 | 31 | 7 | 4 | Actual |
| 38149 | 678.46 | 2025-02-27 | 80 | 2 | 13 | Actual |
| 3581 | 950.00 | 2022-07-30 | 77 | 1 | 4 | Budget |
| 9958 | 217671.80 | 2022-12-28 | 12 | 2 | 8 | Actual |
| 23940 | 52.00 | 2024-02-27 | 81 | 2 | 6 | Actual |
| 7147 | 1053.00 | 2022-10-30 | 76 | 6 | 5 | Actual |
| 15825 | 6.00 | 2023-06-30 | 71 | 2 | 6 | Actual |
| 32036 | 243.51 | 2024-09-28 | 68 | 6 | 8 | Actual |
Generated 2025-05-29 22:30:40.529 UTC