[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1314 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15040 | 64584.00 | 2023-05-30 | 60 | 6 | 7 | Actual |
| 27526 | 43223.10 | 2024-05-29 | 38 | 7 | 8 | Actual |
| 20739 | 367.00 | 2023-11-30 | 73 | 1 | 4 | Actual |
| 25876 | 62956.00 | 2024-04-28 | 19 | 7 | 4 | Actual |
| 38678 | 221.00 | 2025-03-30 | 73 | 6 | 6 | Actual |
| 28034 | 742998.00 | 2024-06-29 | 4 | 7 | 3 | Actual |
| 29053 | 195.99 | 2024-06-29 | 89 | 2 | 13 | Actual |
| 24330 | 50.76 | 2024-02-27 | 94 | 1 | 11 | Actual |
| 11988 | 14380.00 | 2023-02-27 | 7 | 7 | 6 | Actual |
| 9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
| 14634 | 307.00 | 2023-05-30 | 73 | 1 | 4 | Actual |
| 18379 | 25.23 | 2023-08-30 | 73 | 5 | 11 | Actual |
| 25959 | 12.00 | 2024-04-28 | 96 | 6 | 5 | Actual |
| 8747 | 480.00 | 2022-11-30 | 81 | 6 | 7 | Budget |
| 22764 | 153.00 | 2024-01-28 | 89 | 6 | 4 | Actual |
| 35712 | -144.98 | 2024-12-28 | 91 | 1 | 12 | Actual |
| 9920 | 670.79 | 2022-12-28 | 66 | 1 | 8 | Actual |
| 17970 | 165.00 | 2023-08-30 | 74 | 5 | 6 | Actual |
| 21569 | 16.72 | 2023-11-30 | 78 | 6 | 12 | Actual |
| 2556 | 34976.00 | 2022-06-30 | 19 | 7 | 4 | Actual |
| 30437 | 134265.00 | 2024-08-29 | 13 | 7 | 4 | Actual |
| 25881 | 36558.00 | 2024-04-28 | 24 | 7 | 4 | Actual |
| 2820 | 200.00 | 2022-06-30 | 67 | 3 | 6 | Budget |
| 26984 | 5529.00 | 2024-05-29 | 76 | 6 | 4 | Actual |
| 24166 | 39785.00 | 2024-02-27 | 19 | 7 | 7 | Actual |
| 8227 | 156.00 | 2022-11-30 | 89 | 1 | 5 | Actual |
| 35477 | 96399.85 | 2024-12-28 | 31 | 7 | 8 | Actual |
| 7291 | 51.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
Generated 2025-05-29 20:11:20.470 UTC