[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1816 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16581 | 573087.00 | 2023-07-30 | 4 | 7 | 3 | Actual |
| 31165 | 76306.44 | 2024-08-29 | 12 | 2 | 12 | Actual |
| 36186 | 605.00 | 2025-01-28 | 81 | 6 | 5 | Actual |
| 16901 | 427.00 | 2023-07-30 | 92 | 3 | 6 | Actual |
| 11879 | 788.00 | 2023-02-27 | 61 | 5 | 6 | Actual |
| 38210 | 54768.94 | 2025-02-27 | 29 | 7 | 13 | Actual |
| 14005 | 819.00 | 2023-04-29 | 66 | 1 | 7 | Actual |
| 5452 | 381.39 | 2022-08-30 | 78 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-11-30 | 80 | 1 | 8 | Actual |
| 15662 | -230.00 | 2023-06-30 | 91 | 6 | 4 | Actual |
| 19689 | 94.00 | 2023-10-30 | 83 | 7 | 3 | Actual |
| 2750 | 90.00 | 2022-06-30 | 85 | 1 | 6 | Budget |
| 34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
| 9866 | 200.00 | 2022-12-28 | 83 | 6 | 7 | Budget |
| 20390 | 226.30 | 2023-10-30 | 80 | 4 | 11 | Actual |
| 18388 | 9.27 | 2023-08-30 | 84 | 5 | 11 | Actual |
| 7983 | 11887.00 | 2022-11-30 | 22 | 7 | 3 | Actual |
| 16896 | 84.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
| 14869 | 357.00 | 2023-05-30 | 66 | 3 | 6 | Actual |
| 27649 | 17.78 | 2024-05-29 | 71 | 5 | 11 | Actual |
| 37066 | 28257.92 | 2025-01-28 | 37 | 7 | 13 | Actual |
| 3693 | 48991.00 | 2022-07-30 | 39 | 7 | 4 | Actual |
| 4900 | 200.00 | 2022-08-30 | 74 | 6 | 5 | Budget |
| 19007 | 755.00 | 2023-09-29 | 76 | 6 | 6 | Actual |
| 26020 | 5912.00 | 2024-04-28 | 60 | 2 | 6 | Actual |
| 38125 | 113.53 | 2025-02-27 | 83 | 1 | 13 | Actual |
| 32538 | 176.00 | 2024-10-29 | 68 | 6 | 3 | Actual |
| 16632 | 177.00 | 2023-07-30 | 92 | 7 | 3 | Actual |
Generated 2025-05-29 18:26:50.409 UTC