[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1716 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36172 | 8498.00 | 2025-01-28 | 63 | 6 | 5 | Actual |
| 32475 | 41682.73 | 2024-09-28 | 14 | 7 | 13 | Actual |
| 945 | 3000.00 | 2022-04-29 | 61 | 1 | 8 | Budget |
| 26187 | 350000.00 | 2024-04-28 | 42 | 7 | 6 | Actual |
| 18995 | 2505.00 | 2023-09-29 | 61 | 6 | 6 | Actual |
| 16739 | 322.00 | 2023-07-30 | 74 | 1 | 5 | Actual |
| 32406 | 3.00 | 2024-09-28 | 96 | 1 | 13 | Actual |
| 30297 | 1103.00 | 2024-08-29 | 80 | 6 | 3 | Actual |
| 28199 | 229.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
| 29627 | 7301.00 | 2024-07-29 | 62 | 1 | 7 | Actual |
| 34741 | 4.00 | 2024-11-29 | 96 | 6 | 13 | Actual |
| 10366 | 1389.00 | 2023-01-28 | 76 | 6 | 4 | Actual |
| 33243 | 1441.21 | 2024-10-29 | 62 | 2 | 11 | Actual |
| 31706 | 73330.00 | 2024-09-28 | 12 | 2 | 6 | Actual |
| 2278 | 200.00 | 2022-06-30 | 78 | 1 | 3 | Budget |
| 36591 | 645.03 | 2025-01-28 | 74 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2023-06-30 | 72 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-04-29 | 57 | 6 | 4 | Actual |
| 9990 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
| 21771 | 146.00 | 2023-12-28 | 68 | 6 | 4 | Actual |
| 219 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Actual |
| 21031 | 98.00 | 2023-11-30 | 73 | 5 | 6 | Actual |
| 33332 | 376.30 | 2024-10-29 | 66 | 6 | 11 | Actual |
| 26690 | 12045.66 | 2024-04-28 | 32 | 7 | 12 | Actual |
| 22645 | 252.00 | 2024-01-28 | 90 | 6 | 3 | Actual |
| 22466 | 6.00 | 2023-12-28 | 96 | 6 | 11 | Actual |
| 2594 | 260.00 | 2022-06-30 | 73 | 1 | 5 | Actual |
| 27868 | 22.30 | 2024-05-29 | 82 | 1 | 13 | Actual |
Generated 2025-05-29 05:16:00.816 UTC