[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 172 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35662 | 401869.95 | 2024-12-28 | 6 | 7 | 11 | Actual |
| 6944 | 514.00 | 2022-10-30 | 73 | 1 | 4 | Actual |
| 2193 | 200.00 | 2022-05-30 | 74 | 6 | 8 | Budget |
| 34019 | 160.00 | 2024-11-29 | 74 | 4 | 6 | Actual |
| 36839 | 2217.82 | 2025-01-28 | 61 | 1 | 12 | Actual |
| 32633 | 1346.00 | 2024-10-29 | 81 | 1 | 4 | Actual |
| 2354 | 123.00 | 2022-06-30 | 89 | 6 | 3 | Actual |
| 6925 | 3.00 | 2022-10-30 | 96 | 7 | 3 | Actual |
| 3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
| 36051 | 163.00 | 2025-01-28 | 69 | 1 | 4 | Actual |
| 33010 | 685.00 | 2024-10-29 | 73 | 1 | 7 | Actual |
| 33326 | 3090.18 | 2024-10-29 | 57 | 6 | 11 | Actual |
| 10398 | 10211.00 | 2023-01-28 | 7 | 7 | 4 | Actual |
| 15614 | 194.00 | 2023-06-30 | 74 | 1 | 4 | Actual |
| 28548 | 6123.00 | 2024-06-29 | 23 | 7 | 7 | Actual |
| 633 | 157.00 | 2022-04-29 | 73 | 4 | 6 | Actual |
| 32733 | 428.00 | 2024-10-29 | 90 | 1 | 5 | Actual |
| 38875 | 10754.31 | 2025-03-30 | 53 | 6 | 8 | Actual |
| 16917 | 324.00 | 2023-07-30 | 80 | 4 | 6 | Actual |
| 39302 | 627.58 | 2025-03-30 | 81 | 2 | 13 | Actual |
| 4107 | 138.00 | 2022-07-30 | 74 | 6 | 6 | Actual |
| 16213 | 99.70 | 2023-06-30 | 78 | 1 | 11 | Actual |
| 22554 | -180.09 | 2023-12-28 | 91 | 6 | 12 | Actual |
| 19663 | 35324.00 | 2023-10-30 | 33 | 7 | 3 | Actual |
| 26791 | 63316.47 | 2024-04-28 | 4 | 7 | 13 | Actual |
| 30743 | 187856.00 | 2024-08-29 | 35 | 7 | 6 | Actual |
| 31764 | 204.00 | 2024-09-28 | 65 | 4 | 6 | Actual |
| 20178 | 1107.16 | 2023-10-30 | 65 | 1 | 8 | Actual |
Generated 2025-05-30 00:40:20.716 UTC