[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 173 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10227 | 31770.00 | 2023-01-28 | 32 | 7 | 3 | Actual |
| 31485 | 69.00 | 2024-09-28 | 85 | 7 | 3 | Actual |
| 20275 | 12837.68 | 2023-10-30 | 20 | 7 | 8 | Actual |
| 21509 | 6504.07 | 2023-11-30 | 28 | 7 | 11 | Actual |
| 37601 | 356.00 | 2025-02-27 | 94 | 1 | 7 | Actual |
| 24289 | 4834.50 | 2024-02-27 | 23 | 7 | 8 | Actual |
| 31443 | 67221.00 | 2024-09-28 | 13 | 7 | 3 | Actual |
| 20198 | -333.76 | 2023-10-30 | 91 | 1 | 8 | Actual |
| 8188 | 3296.00 | 2022-11-30 | 61 | 1 | 5 | Actual |
| 34170 | 6485.00 | 2024-11-29 | 76 | 6 | 7 | Actual |
| 566 | 308472.00 | 2022-04-29 | 10 | 3 | 6 | Actual |
| 34861 | 112215.00 | 2024-12-28 | 39 | 7 | 3 | Actual |
| 794 | 22187.00 | 2022-04-29 | 38 | 7 | 6 | Actual |
| 34406 | 300.76 | 2024-11-29 | 81 | 3 | 11 | Actual |
| 32835 | 122.00 | 2024-10-29 | 66 | 2 | 6 | Actual |
| 10038 | 257.15 | 2022-12-28 | 73 | 6 | 8 | Actual |
| 11941 | 322.00 | 2023-02-27 | 66 | 6 | 6 | Actual |
| 35716 | 57409.28 | 2024-12-28 | 12 | 2 | 12 | Actual |
| 17021 | 4329.00 | 2023-07-30 | 62 | 1 | 7 | Actual |
| 5136 | 100.00 | 2022-08-30 | 83 | 4 | 6 | Budget |
| 24709 | 41644.00 | 2024-03-29 | 38 | 7 | 3 | Actual |
| 8862 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
| 3617 | 2600.00 | 2022-07-30 | 61 | 6 | 4 | Budget |
| 31058 | 381.62 | 2024-08-29 | 77 | 4 | 11 | Actual |
| 28973 | 7.00 | 2024-06-29 | 96 | 6 | 12 | Actual |
| 32743 | 2913.00 | 2024-10-29 | 57 | 6 | 5 | Actual |
| 21884 | 8.00 | 2023-12-28 | 96 | 6 | 5 | Actual |
| 17380 | 67.78 | 2023-07-30 | 68 | 6 | 11 | Actual |
Generated 2025-05-29 20:49:04.270 UTC