[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 153 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13834 | 41.00 | 2023-04-29 | 67 | 2 | 6 | Actual |
| 826 | 850.00 | 2022-04-29 | 77 | 1 | 7 | Budget |
| 11214 | 500986.45 | 2023-01-28 | 43 | 7 | 8 | Actual |
| 32575 | 8660.00 | 2024-10-29 | 23 | 7 | 3 | Actual |
| 7466 | 82.00 | 2022-10-30 | 68 | 6 | 6 | Actual |
| 842 | 750.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
| 20292 | 1747032.26 | 2023-10-30 | 46 | 7 | 8 | Actual |
| 24899 | 484178.00 | 2024-03-29 | 4 | 7 | 5 | Actual |
| 19395 | 96.51 | 2023-09-29 | 87 | 5 | 11 | Actual |
| 22829 | 7595.00 | 2024-01-28 | 52 | 6 | 5 | Actual |
| 34355 | 173.10 | 2024-11-29 | 85 | 1 | 11 | Actual |
| 12721 | 28300.00 | 2023-03-30 | 52 | 6 | 5 | Budget |
| 9590 | 15600.00 | 2022-12-28 | 60 | 4 | 6 | Budget |
| 36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
| 20660 | 614.00 | 2023-11-30 | 81 | 6 | 3 | Actual |
| 32914 | 157.00 | 2024-10-29 | 65 | 5 | 6 | Actual |
| 3095 | 600.00 | 2022-06-30 | 54 | 6 | 7 | Budget |
| 30342 | 1444.00 | 2024-08-29 | 62 | 7 | 3 | Actual |
| 25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
| 31791 | 171.00 | 2024-09-28 | 66 | 5 | 6 | Actual |
| 16499 | 3256.14 | 2023-06-30 | 22 | 7 | 12 | Actual |
| 38213 | 7908.42 | 2025-02-27 | 33 | 7 | 13 | Actual |
| 37987 | 7837.08 | 2025-02-27 | 100 | 7 | 11 | Actual |
| 28207 | 13.00 | 2024-06-29 | 96 | 1 | 5 | Actual |
| 14286 | 64.59 | 2023-04-29 | 78 | 3 | 11 | Actual |
| 21715 | 103.00 | 2023-12-28 | 76 | 7 | 3 | Actual |
| 39105 | -201.36 | 2025-03-30 | 91 | 6 | 11 | Actual |
| 22316 | 64276.52 | 2023-12-28 | 34 | 7 | 8 | Actual |
Generated 2025-05-29 21:12:54.115 UTC