[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1702 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28981 | 64086.00 | 2024-06-29 | 13 | 7 | 12 | Actual |
| 34976 | 39896.00 | 2024-12-28 | 33 | 7 | 4 | Actual |
| 1255 | 209682.00 | 2022-05-30 | 29 | 7 | 3 | Actual |
| 21374 | 116.72 | 2023-11-30 | 92 | 2 | 11 | Actual |
| 37027 | 1476.72 | 2025-01-28 | 76 | 6 | 13 | Actual |
| 26505 | 132.68 | 2024-04-28 | 81 | 4 | 11 | Actual |
| 32544 | 1574.00 | 2024-10-29 | 76 | 6 | 3 | Actual |
| 16298 | 14.59 | 2023-06-30 | 82 | 4 | 11 | Actual |
| 28896 | 310.34 | 2024-06-29 | 76 | 1 | 12 | Actual |
| 31532 | 530.00 | 2024-09-28 | 66 | 6 | 4 | Actual |
| 36482 | 243.00 | 2025-01-28 | 89 | 6 | 7 | Actual |
| 24916 | 23045.00 | 2024-03-29 | 32 | 7 | 5 | Actual |
| 33808 | 471389.00 | 2024-11-29 | 4 | 7 | 4 | Actual |
| 15435 | 1.82 | 2023-05-30 | 72 | 6 | 12 | Actual |
| 19898 | 104.00 | 2023-10-30 | 78 | 1 | 6 | Actual |
| 21056 | 79.00 | 2023-11-30 | 67 | 6 | 6 | Actual |
| 38317 | 644.00 | 2025-03-30 | 62 | 7 | 3 | Actual |
| 2121 | 442.00 | 2022-05-30 | 66 | 2 | 8 | Actual |
| 26906 | 63730.00 | 2024-05-29 | 38 | 7 | 3 | Actual |
| 35324 | 339.00 | 2024-12-28 | 78 | 6 | 7 | Actual |
| 33549 | 434.59 | 2024-10-29 | 81 | 2 | 13 | Actual |
| 8148 | 151.00 | 2022-11-30 | 89 | 6 | 4 | Actual |
| 22988 | 270.00 | 2024-01-28 | 80 | 4 | 6 | Actual |
| 803 | 36600.00 | 2022-04-29 | 60 | 1 | 7 | Budget |
| 36376 | 27.00 | 2025-01-28 | 71 | 6 | 6 | Actual |
| 11706 | 280.00 | 2023-02-27 | 76 | 1 | 6 | Budget |
| 26685 | 1880.58 | 2024-04-28 | 23 | 7 | 12 | Actual |
| 16605 | 41301.00 | 2023-07-30 | 40 | 7 | 3 | Actual |
Generated 2025-05-29 21:31:17.200 UTC