[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 132 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25648 | 22472.45 | 2024-03-29 | 39 | 7 | 12 | Actual |
| 17820 | 44172.00 | 2023-08-30 | 94 | 6 | 5 | Actual |
| 10308 | 910.00 | 2023-01-28 | 77 | 1 | 4 | Actual |
| 28873 | 83968.28 | 2024-06-29 | 31 | 7 | 11 | Actual |
| 898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
| 20891 | 80867.00 | 2023-11-30 | 13 | 7 | 5 | Actual |
| 6297 | 200.00 | 2022-09-29 | 77 | 5 | 6 | Budget |
| 7000 | 56.00 | 2022-10-30 | 71 | 6 | 4 | Actual |
| 33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
| 23310 | 24.16 | 2024-01-28 | 69 | 1 | 11 | Actual |
| 14121 | 478.36 | 2023-04-29 | 94 | 1 | 8 | Actual |
| 22652 | 482263.00 | 2024-01-28 | 101 | 6 | 3 | Actual |
| 7250 | 87.00 | 2022-10-30 | 94 | 1 | 6 | Actual |
| 34806 | 44436.00 | 2024-12-28 | 60 | 6 | 3 | Actual |
| 12851 | 86.00 | 2023-03-30 | 85 | 1 | 6 | Actual |
| 12538 | 650.00 | 2023-03-30 | 65 | 1 | 4 | Budget |
| 4683 | 650.00 | 2022-08-30 | 65 | 1 | 4 | Budget |
| 32814 | 148.00 | 2024-10-29 | 74 | 1 | 6 | Actual |
| 7515 | 10084.00 | 2022-10-30 | 20 | 7 | 6 | Actual |
| 20101 | 206.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
| 32463 | 176.69 | 2024-09-28 | 90 | 6 | 13 | Actual |
| 13740 | 33009.00 | 2023-04-29 | 60 | 6 | 5 | Actual |
| 504 | 100.00 | 2022-04-29 | 83 | 1 | 6 | Budget |
| 810 | 647.00 | 2022-04-29 | 66 | 1 | 7 | Actual |
| 14826 | 26.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
| 36558 | 487.45 | 2025-01-28 | 76 | 2 | 8 | Actual |
| 9269 | 650.00 | 2022-12-28 | 87 | 6 | 4 | Budget |
| 28051 | 58329.00 | 2024-06-29 | 32 | 7 | 3 | Actual |
Generated 2025-05-29 22:59:39.394 UTC