[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 157 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23041 | 174.00 | 2024-01-28 | 72 | 6 | 6 | Actual |
| 4707 | 709.00 | 2022-08-30 | 81 | 1 | 4 | Actual |
| 32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
| 8934 | 200.00 | 2022-11-30 | 81 | 6 | 8 | Budget |
| 5850 | 65676.00 | 2022-09-29 | 12 | 2 | 4 | Actual |
| 36121 | 34049.00 | 2025-01-28 | 24 | 7 | 4 | Actual |
| 32380 | 8254.10 | 2024-09-28 | 100 | 7 | 12 | Actual |
| 26182 | 168421.00 | 2024-04-28 | 35 | 7 | 6 | Actual |
| 11481 | 550.00 | 2023-02-27 | 72 | 6 | 4 | Budget |
| 6398 | 14019.00 | 2022-09-29 | 28 | 7 | 6 | Actual |
| 8201 | 80.00 | 2022-11-30 | 71 | 1 | 5 | Budget |
| 35578 | 28.42 | 2024-12-28 | 69 | 4 | 11 | Actual |
| 824 | 477.00 | 2022-04-29 | 76 | 1 | 7 | Actual |
| 35154 | 520.00 | 2024-12-28 | 87 | 3 | 6 | Actual |
| 17769 | 263.00 | 2023-08-30 | 73 | 1 | 5 | Actual |
| 22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
| 32827 | -396.00 | 2024-10-29 | 91 | 1 | 6 | Actual |
| 16162 | 819.28 | 2023-06-30 | 87 | 6 | 8 | Actual |
| 32790 | 22571.00 | 2024-10-29 | 28 | 7 | 5 | Actual |
| 29720 | 8033.05 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
| 15411 | 8.21 | 2023-05-30 | 83 | 1 | 12 | Actual |
| 39360 | 3680.27 | 2025-03-30 | 22 | 7 | 13 | Actual |
| 10119 | 100.00 | 2023-01-28 | 74 | 1 | 3 | Budget |
| 30560 | 110.00 | 2024-08-29 | 68 | 1 | 6 | Actual |
| 30434 | 813733.00 | 2024-08-29 | 6 | 7 | 4 | Actual |
| 32152 | 27.36 | 2024-09-28 | 71 | 3 | 11 | Actual |
| 2679 | 13986.00 | 2022-06-30 | 94 | 6 | 5 | Actual |
Generated 2025-05-29 22:27:19.213 UTC