[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1597 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7059 | 43165.00 | 2022-10-30 | 37 | 7 | 4 | Actual |
| 24116 | 316.00 | 2024-02-27 | 90 | 1 | 7 | Actual |
| 3644 | 188.00 | 2022-07-30 | 78 | 6 | 4 | Actual |
| 26709 | 20.55 | 2024-04-28 | 69 | 1 | 13 | Actual |
| 29922 | 1199.72 | 2024-07-29 | 62 | 4 | 11 | Actual |
| 34963 | 73560.00 | 2024-12-28 | 14 | 7 | 4 | Actual |
| 35501 | 665.67 | 2024-12-28 | 77 | 1 | 11 | Actual |
| 31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
| 27493 | 169.27 | 2024-05-29 | 85 | 6 | 8 | Actual |
| 16598 | 38409.00 | 2023-07-30 | 32 | 7 | 3 | Actual |
| 24327 | 155.02 | 2024-02-27 | 90 | 1 | 11 | Actual |
| 7749 | 511.70 | 2022-10-30 | 80 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-04-29 | 62 | 1 | 8 | Actual |
| 2369 | 17216.00 | 2022-06-30 | 14 | 7 | 3 | Actual |
| 6363 | 280.00 | 2022-09-29 | 81 | 6 | 6 | Budget |
| 36630 | 85154.18 | 2025-01-28 | 34 | 7 | 8 | Actual |
| 6061 | 101772.00 | 2022-09-29 | 15 | 7 | 5 | Actual |
| 30051 | 55.02 | 2024-07-29 | 76 | 2 | 12 | Actual |
| 26727 | 2.00 | 2024-04-28 | 96 | 1 | 13 | Actual |
| 35534 | 79.48 | 2024-12-28 | 83 | 2 | 11 | Actual |
| 5218 | 100.00 | 2022-08-30 | 67 | 6 | 6 | Budget |
| 17225 | 101695.40 | 2023-07-30 | 37 | 7 | 8 | Actual |
| 18070 | 231.00 | 2023-08-30 | 89 | 1 | 7 | Actual |
| 4161 | 92513.00 | 2022-07-30 | 39 | 7 | 6 | Actual |
| 29609 | 6184.00 | 2024-07-29 | 23 | 7 | 6 | Actual |
| 16073 | 132085.00 | 2023-06-30 | 37 | 7 | 7 | Actual |
| 38410 | 23188.00 | 2025-03-30 | 7 | 7 | 4 | Actual |
| 12970 | 80.00 | 2023-03-30 | 68 | 4 | 6 | Budget |
Generated 2025-05-29 20:57:51.448 UTC