[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1639 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32086 | 1778354.64 | 2024-09-28 | 43 | 7 | 8 | Actual |
| 14952 | 198.00 | 2023-05-30 | 65 | 6 | 6 | Actual |
| 18727 | 181.00 | 2023-09-29 | 89 | 6 | 4 | Actual |
| 23995 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
| 17613 | 770078.00 | 2023-08-30 | 4 | 7 | 3 | Actual |
| 24070 | 55490.00 | 2024-02-27 | 13 | 7 | 6 | Actual |
| 20821 | 553708.00 | 2023-11-30 | 46 | 7 | 4 | Actual |
| 29111 | 9431.25 | 2024-06-29 | 32 | 7 | 13 | Actual |
| 20953 | 62.00 | 2023-11-30 | 76 | 2 | 6 | Actual |
| 14269 | -26.90 | 2023-04-29 | 91 | 2 | 11 | Actual |
| 35497 | 68.85 | 2024-12-28 | 71 | 1 | 11 | Actual |
| 17038 | 189.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
| 20035 | 165.00 | 2023-10-30 | 74 | 6 | 6 | Actual |
| 8167 | 10097.00 | 2022-11-30 | 20 | 7 | 4 | Actual |
| 293 | 291.00 | 2022-04-29 | 92 | 6 | 4 | Actual |
| 38403 | 36884.00 | 2025-03-30 | 94 | 6 | 4 | Actual |
| 30077 | 379.49 | 2024-07-29 | 66 | 6 | 12 | Actual |
| 8429 | 1500.00 | 2022-11-30 | 62 | 3 | 6 | Budget |
| 33068 | 19126.00 | 2024-10-29 | 8 | 7 | 7 | Actual |
| 39140 | 24712.92 | 2025-03-30 | 60 | 1 | 12 | Actual |
| 25146 | 414.00 | 2024-03-29 | 90 | 1 | 7 | Actual |
| 15252 | 32.67 | 2023-05-30 | 66 | 2 | 11 | Actual |
| 13455 | 73070.62 | 2023-03-30 | 21 | 7 | 8 | Actual |
| 37248 | 1080.00 | 2025-02-27 | 87 | 6 | 4 | Actual |
| 25718 | 614.00 | 2024-04-28 | 65 | 6 | 3 | Actual |
| 6229 | 1500.00 | 2022-09-29 | 61 | 4 | 6 | Budget |
| 28501 | 28356.00 | 2024-06-29 | 54 | 6 | 7 | Actual |
| 23610 | 278.00 | 2024-02-27 | 84 | 1 | 3 | Actual |
Generated 2025-05-29 22:28:32.635 UTC