[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 163 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15391 | 868287.32 | 2023-05-30 | 43 | 7 | 11 | Actual |
| 33897 | 626.00 | 2024-11-29 | 97 | 6 | 5 | Actual |
| 24902 | 13942.00 | 2024-03-29 | 8 | 7 | 5 | Actual |
| 22730 | 436.00 | 2024-01-28 | 90 | 1 | 4 | Actual |
| 14406 | 23.10 | 2023-04-29 | 81 | 1 | 12 | Actual |
| 16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
| 18348 | 63.53 | 2023-08-30 | 67 | 4 | 11 | Actual |
| 36177 | 52.00 | 2025-01-28 | 69 | 6 | 5 | Actual |
| 11008 | 9604.00 | 2023-01-28 | 18 | 7 | 7 | Actual |
| 6879 | 5300.00 | 2022-10-30 | 60 | 7 | 3 | Budget |
| 3671 | 303211.00 | 2022-07-30 | 6 | 7 | 4 | Actual |
| 20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
| 26150 | 66.00 | 2024-04-28 | 83 | 6 | 6 | Actual |
| 10489 | 560.00 | 2023-01-28 | 66 | 6 | 5 | Actual |
| 2531 | 100.00 | 2022-06-30 | 83 | 6 | 4 | Budget |
| 12522 | 100.00 | 2023-03-30 | 87 | 7 | 3 | Budget |
| 22485 | 57466.72 | 2023-12-28 | 29 | 7 | 11 | Actual |
| 27507 | 30313.77 | 2024-05-29 | 8 | 7 | 8 | Actual |
| 862 | 2307.00 | 2022-04-29 | 62 | 6 | 7 | Actual |
| 33767 | 633.00 | 2024-11-29 | 92 | 1 | 4 | Actual |
| 29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
| 38690 | 261.00 | 2025-03-30 | 89 | 6 | 6 | Actual |
| 29684 | 475.00 | 2024-07-29 | 92 | 6 | 7 | Actual |
| 9849 | 300.00 | 2022-12-28 | 73 | 6 | 7 | Budget |
| 34269 | 490.48 | 2024-11-29 | 92 | 2 | 8 | Actual |
| 13557 | 473466.00 | 2023-04-29 | 6 | 7 | 3 | Actual |
| 23028 | 862.00 | 2024-01-28 | 54 | 6 | 6 | Actual |
| 10177 | 141.00 | 2023-01-28 | 73 | 6 | 3 | Actual |
Generated 2025-05-29 20:53:55.435 UTC