[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1331 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
| 12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
| 9894 | 8156.00 | 2022-12-28 | 22 | 7 | 7 | Actual |
| 8930 | 137.45 | 2022-11-30 | 78 | 6 | 8 | Actual |
| 13606 | 77.00 | 2023-04-29 | 89 | 7 | 3 | Actual |
| 39372 | 58656.73 | 2025-03-30 | 39 | 7 | 13 | Actual |
| 27331 | 1468.00 | 2024-05-29 | 77 | 1 | 7 | Actual |
| 7946 | 100.00 | 2022-11-30 | 78 | 6 | 3 | Budget |
| 34274 | 193906.21 | 2024-11-29 | 56 | 6 | 8 | Actual |
| 25389 | 44.38 | 2024-03-29 | 92 | 2 | 11 | Actual |
| 3221 | 243.51 | 2022-06-30 | 85 | 1 | 8 | Actual |
| 14183 | 147520.50 | 2023-04-29 | 94 | 6 | 8 | Actual |
| 34384 | 149.70 | 2024-11-29 | 87 | 2 | 11 | Actual |
| 29591 | -262.00 | 2024-07-29 | 91 | 6 | 6 | Actual |
| 8954 | 503384.70 | 2022-11-30 | 101 | 6 | 8 | Actual |
| 3700 | 3100.00 | 2022-07-30 | 61 | 1 | 5 | Budget |
| 38394 | 67.00 | 2025-03-30 | 82 | 6 | 4 | Actual |
| 4083 | 21424.00 | 2022-07-30 | 60 | 6 | 6 | Actual |
| 28267 | 174579.00 | 2024-06-29 | 37 | 7 | 5 | Actual |
| 17642 | 1027.00 | 2023-08-30 | 62 | 7 | 3 | Actual |
| 34765 | 41731.85 | 2024-11-29 | 35 | 7 | 13 | Actual |
| 14656 | 120570.00 | 2023-05-30 | 56 | 6 | 4 | Actual |
| 27268 | 34.00 | 2024-05-29 | 69 | 6 | 6 | Actual |
| 10621 | 50.00 | 2023-01-28 | 68 | 2 | 6 | Budget |
| 9114 | 128171.00 | 2022-12-28 | 35 | 7 | 3 | Actual |
| 1127 | 51141.68 | 2022-04-29 | 43 | 7 | 8 | Actual |
| 21611 | -37932.31 | 2023-11-30 | 46 | 7 | 12 | Actual |
| 11186 | 34500.00 | 2023-01-28 | 99 | 6 | 8 | Actual |
Generated 2025-05-29 23:11:27.653 UTC