[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 206 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9033 | 7689.00 | 2022-12-28 | 53 | 6 | 3 | Actual |
| 17893 | 42.00 | 2023-08-30 | 78 | 2 | 6 | Actual |
| 10326 | 176.00 | 2023-01-28 | 89 | 1 | 4 | Actual |
| 19191 | 190.48 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 25117 | 102582.00 | 2024-03-29 | 37 | 7 | 6 | Actual |
| 798 | -252025.70 | 2022-04-29 | 43 | 7 | 6 | Actual |
| 16650 | 1095.00 | 2023-07-30 | 80 | 1 | 4 | Actual |
| 23219 | 70.78 | 2024-01-28 | 71 | 2 | 8 | Actual |
| 25929 | 72982.00 | 2024-04-28 | 56 | 6 | 5 | Actual |
| 13127 | 8156.00 | 2023-03-30 | 22 | 7 | 6 | Actual |
| 8423 | 836918.00 | 2022-11-30 | 11 | 3 | 6 | Actual |
| 7998 | 154507.00 | 2022-11-30 | 46 | 7 | 3 | Actual |
| 27939 | 3000.00 | 2024-05-29 | 99 | 6 | 13 | Actual |
| 18699 | 40509.00 | 2023-09-29 | 12 | 2 | 4 | Actual |
| 26994 | 200.00 | 2024-05-29 | 89 | 6 | 4 | Actual |
| 33868 | 48438.00 | 2024-11-29 | 60 | 6 | 5 | Actual |
| 31516 | 547.00 | 2024-09-28 | 90 | 1 | 4 | Actual |
| 14446 | 6054.06 | 2023-04-29 | 56 | 6 | 12 | Actual |
| 8158 | 420632.00 | 2022-11-30 | 4 | 7 | 4 | Actual |
| 4640 | 64.00 | 2022-08-30 | 67 | 7 | 3 | Actual |
| 22858 | -173.00 | 2024-01-28 | 91 | 6 | 5 | Actual |
| 32176 | 87.99 | 2024-09-28 | 67 | 4 | 11 | Actual |
| 27290 | 341120.00 | 2024-05-29 | 101 | 6 | 6 | Actual |
| 34944 | 83.00 | 2024-12-28 | 82 | 6 | 4 | Actual |
| 6399 | 121422.00 | 2022-09-29 | 29 | 7 | 6 | Actual |
| 16190 | 24662.15 | 2023-06-30 | 33 | 7 | 8 | Actual |
| 10911 | 480.00 | 2023-01-28 | 76 | 1 | 7 | Budget |
| 13944 | 204.00 | 2023-04-29 | 65 | 6 | 6 | Actual |
Generated 2025-05-29 22:32:11.613 UTC