[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2090 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17091 | 12485.00 | 2023-07-30 | 18 | 7 | 7 | Actual |
| 34859 | 183434.00 | 2024-12-28 | 37 | 7 | 3 | Actual |
| 37430 | 168.00 | 2025-02-27 | 92 | 2 | 6 | Actual |
| 38715 | 39629.00 | 2025-03-30 | 32 | 7 | 6 | Actual |
| 22318 | 82870.81 | 2023-12-28 | 37 | 7 | 8 | Actual |
| 27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
| 35534 | 79.48 | 2024-12-28 | 83 | 2 | 11 | Actual |
| 15599 | -58.00 | 2023-06-30 | 91 | 7 | 3 | Actual |
| 24610 | 27891.70 | 2024-02-27 | 31 | 7 | 12 | Actual |
| 31993 | 823.82 | 2024-09-28 | 92 | 1 | 8 | Actual |
| 10066 | 5.00 | 2022-12-28 | 96 | 6 | 8 | Actual |
| 23599 | 112.00 | 2024-02-27 | 69 | 1 | 3 | Actual |
| 14609 | 169.00 | 2023-05-30 | 77 | 7 | 3 | Actual |
| 29075 | 452.14 | 2024-06-29 | 74 | 6 | 13 | Actual |
| 5362 | 70.00 | 2022-08-30 | 71 | 6 | 7 | Budget |
| 19551 | 35000.00 | 2023-09-29 | 99 | 6 | 12 | Actual |
| 2620 | 355.00 | 2022-06-30 | 92 | 1 | 5 | Actual |
| 34068 | 4360.00 | 2024-11-29 | 63 | 6 | 6 | Actual |
| 31029 | 280.55 | 2024-08-29 | 74 | 3 | 11 | Actual |
| 34621 | 260.34 | 2024-11-29 | 90 | 6 | 12 | Actual |
| 16169 | 1913.00 | 2023-06-30 | 97 | 6 | 8 | Actual |
| 28706 | 316.72 | 2024-06-29 | 90 | 1 | 11 | Actual |
| 34453 | 15.65 | 2024-11-29 | 71 | 5 | 11 | Actual |
| 7921 | 850.00 | 2022-11-30 | 62 | 6 | 3 | Budget |
| 12791 | 111360.00 | 2023-03-30 | 15 | 7 | 5 | Actual |
| 30728 | 45739.00 | 2024-08-29 | 14 | 7 | 6 | Actual |
| 34173 | 1062.00 | 2024-11-29 | 80 | 6 | 7 | Actual |
| 9210 | 215.00 | 2022-12-28 | 89 | 1 | 4 | Actual |
Generated 2025-05-29 20:20:10.345 UTC