[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1761 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8168 | 55018.00 | 2022-11-30 | 21 | 7 | 4 | Actual |
| 32564 | 484392.00 | 2024-10-29 | 6 | 7 | 3 | Actual |
| 10557 | 17537.00 | 2023-01-28 | 40 | 7 | 5 | Actual |
| 36832 | 13560.59 | 2025-01-28 | 38 | 7 | 11 | Actual |
| 33191 | 251911.84 | 2024-10-29 | 15 | 7 | 8 | Actual |
| 19588 | 129.00 | 2023-10-30 | 69 | 1 | 3 | Actual |
| 26340 | 340.48 | 2024-04-28 | 94 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2024-11-29 | 77 | 2 | 8 | Actual |
| 4114 | 480.00 | 2022-07-30 | 80 | 6 | 6 | Budget |
| 18768 | 411.00 | 2023-09-29 | 66 | 1 | 5 | Actual |
| 7507 | 579787.00 | 2022-10-30 | 6 | 7 | 6 | Actual |
| 24383 | -71.58 | 2024-02-27 | 91 | 3 | 11 | Actual |
| 18441 | 3795.51 | 2023-08-30 | 18 | 7 | 11 | Actual |
| 27967 | -175578.77 | 2024-05-29 | 46 | 7 | 13 | Actual |
| 32639 | 437.00 | 2024-10-29 | 89 | 1 | 4 | Actual |
| 32683 | 491692.00 | 2024-10-29 | 4 | 7 | 4 | Actual |
| 14670 | 2606.00 | 2023-05-30 | 76 | 6 | 4 | Actual |
| 37129 | 343.00 | 2025-02-27 | 89 | 6 | 3 | Actual |
| 31548 | 192.00 | 2024-09-28 | 85 | 6 | 4 | Actual |
| 20098 | 74.00 | 2023-10-30 | 82 | 1 | 7 | Actual |
| 28402 | 151.00 | 2024-06-29 | 89 | 5 | 6 | Actual |
| 2102 | 100.00 | 2022-05-30 | 85 | 1 | 8 | Budget |
| 19883 | 971486.00 | 2023-10-30 | 46 | 7 | 5 | Actual |
| 1381 | 380.00 | 2022-05-30 | 66 | 6 | 4 | Budget |
| 29733 | 1331.41 | 2024-07-29 | 81 | 1 | 8 | Actual |
| 9718 | 114.00 | 2022-12-28 | 78 | 6 | 6 | Actual |
| 5480 | 1501.11 | 2022-08-30 | 62 | 2 | 8 | Actual |
| 12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
Generated 2025-05-29 22:55:57.967 UTC