[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2238 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28678 | 47820.15 | 2024-06-28 | 38 | 7 | 8 | Actual |
| 9662 | 56.00 | 2022-12-27 | 78 | 5 | 6 | Actual |
| 31222 | 243.32 | 2024-08-28 | 90 | 6 | 12 | Actual |
| 29094 | 691186.06 | 2024-06-28 | 4 | 7 | 13 | Actual |
| 8481 | 100.00 | 2022-11-29 | 67 | 4 | 6 | Budget |
| 11884 | 100.00 | 2023-02-26 | 66 | 5 | 6 | Budget |
| 39219 | 211.40 | 2025-03-29 | 83 | 6 | 12 | Actual |
| 37687 | 363.21 | 2025-02-26 | 85 | 1 | 8 | Actual |
| 34696 | 581.96 | 2024-11-28 | 77 | 2 | 13 | Actual |
| 29513 | 203.00 | 2024-07-28 | 66 | 4 | 6 | Actual |
| 4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
| 29227 | 119.00 | 2024-07-28 | 78 | 7 | 3 | Actual |
| 35686 | -77758.18 | 2024-12-27 | 43 | 7 | 11 | Actual |
| 2630 | 34240.00 | 2022-06-29 | 60 | 6 | 5 | Actual |
| 12320 | 87304.22 | 2023-02-26 | 14 | 7 | 8 | Actual |
| 15229 | 126.29 | 2023-05-29 | 73 | 1 | 11 | Actual |
| 8358 | 40.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
| 11773 | 234.00 | 2023-02-26 | 87 | 2 | 6 | Actual |
| 24027 | 205.00 | 2024-02-26 | 90 | 5 | 6 | Actual |
| 16794 | 619317.00 | 2023-07-29 | 4 | 7 | 5 | Actual |
| 20147 | 288096.00 | 2023-10-29 | 4 | 7 | 7 | Actual |
| 21209 | 126.84 | 2023-11-29 | 69 | 1 | 8 | Actual |
| 2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
| 28074 | 110.00 | 2024-06-28 | 78 | 7 | 3 | Actual |
| 4439 | 480.00 | 2022-07-29 | 80 | 6 | 8 | Budget |
| 24809 | 7496.00 | 2024-03-28 | 8 | 7 | 4 | Actual |
| 36821 | 4462.54 | 2025-01-27 | 22 | 7 | 11 | Actual |
| 10934 | 328.00 | 2023-01-27 | 92 | 1 | 7 | Actual |
Generated 2025-05-28 03:11:30.745 UTC