[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1720 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25637 | 1358.23 | 2024-03-29 | 23 | 7 | 12 | Actual |
| 2946 | 117.00 | 2022-06-30 | 90 | 5 | 6 | Actual |
| 7567 | 264.00 | 2022-10-30 | 83 | 1 | 7 | Actual |
| 12471 | 205866.00 | 2023-03-30 | 29 | 7 | 3 | Actual |
| 22595 | 98.00 | 2024-01-28 | 69 | 1 | 3 | Actual |
| 34161 | 836.00 | 2024-11-29 | 65 | 6 | 7 | Actual |
| 32809 | 156.00 | 2024-10-29 | 67 | 1 | 6 | Actual |
| 13371 | 117.75 | 2023-03-30 | 85 | 2 | 8 | Actual |
| 11654 | 38500.00 | 2023-02-27 | 99 | 6 | 5 | Actual |
| 5344 | 23520.00 | 2022-08-30 | 60 | 6 | 7 | Actual |
| 6028 | 680.00 | 2022-09-29 | 77 | 6 | 5 | Actual |
| 14669 | 230.00 | 2023-05-30 | 74 | 6 | 4 | Actual |
| 21407 | 164.59 | 2023-11-30 | 65 | 4 | 11 | Actual |
| 32112 | -230.09 | 2024-09-28 | 91 | 1 | 11 | Actual |
| 13344 | 170.78 | 2023-03-30 | 67 | 2 | 8 | Actual |
| 24922 | 47642.00 | 2024-03-29 | 39 | 7 | 5 | Actual |
| 20814 | 22858.00 | 2023-11-30 | 34 | 7 | 4 | Actual |
| 29589 | 213.00 | 2024-07-29 | 89 | 6 | 6 | Actual |
| 34282 | 255.63 | 2024-11-29 | 67 | 6 | 8 | Actual |
| 5142 | 380.00 | 2022-08-30 | 87 | 4 | 6 | Budget |
| 23608 | 95.00 | 2024-02-27 | 82 | 1 | 3 | Actual |
| 34545 | 69.91 | 2024-11-29 | 71 | 1 | 12 | Actual |
| 22262 | 105.63 | 2023-12-28 | 54 | 6 | 8 | Actual |
| 28989 | 1843.35 | 2024-06-29 | 23 | 7 | 12 | Actual |
| 23174 | 53529.00 | 2024-01-28 | 34 | 7 | 7 | Actual |
| 16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
| 16139 | 51429.31 | 2023-06-30 | 57 | 6 | 8 | Actual |
| 2393 | 480.00 | 2022-06-30 | 61 | 7 | 3 | Budget |
Generated 2025-05-29 17:22:18.933 UTC