[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2262 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35788 | 16743.62 | 2024-12-27 | 19 | 7 | 12 | Actual |
| 39298 | 466.17 | 2025-03-29 | 76 | 2 | 13 | Actual |
| 17113 | 6769.39 | 2023-07-29 | 61 | 1 | 8 | Actual |
| 36978 | 141.61 | 2025-01-27 | 89 | 1 | 13 | Actual |
| 14892 | 1893.00 | 2023-05-29 | 61 | 4 | 6 | Actual |
| 20518 | -77.96 | 2023-10-29 | 91 | 1 | 12 | Actual |
| 35404 | 64.72 | 2024-12-27 | 69 | 2 | 8 | Actual |
| 20758 | 12938.00 | 2023-11-29 | 52 | 6 | 4 | Actual |
| 17873 | 416.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-28 | 77 | 1 | 8 | Actual |
| 6826 | 100.00 | 2022-10-29 | 78 | 6 | 3 | Budget |
| 13833 | 81.00 | 2023-04-28 | 66 | 2 | 6 | Actual |
| 32576 | 48386.00 | 2024-10-28 | 24 | 7 | 3 | Actual |
| 3323 | 155.63 | 2022-06-29 | 83 | 6 | 8 | Actual |
| 29500 | 153.00 | 2024-07-28 | 83 | 3 | 6 | Actual |
| 2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
| 14484 | 2905.07 | 2023-04-28 | 15 | 7 | 12 | Actual |
| 21608 | 23428.86 | 2023-11-29 | 39 | 7 | 12 | Actual |
| 15160 | 47568.63 | 2023-05-29 | 60 | 6 | 8 | Actual |
| 9441 | 20015.00 | 2022-12-27 | 40 | 7 | 5 | Actual |
| 31444 | 45788.00 | 2024-09-27 | 14 | 7 | 3 | Actual |
| 17484 | 87.99 | 2023-07-29 | 92 | 2 | 12 | Actual |
| 4684 | 720.00 | 2022-08-29 | 65 | 1 | 4 | Actual |
| 16877 | 32249.00 | 2023-07-29 | 60 | 3 | 6 | Actual |
| 29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
| 34407 | 30.55 | 2024-11-28 | 82 | 3 | 11 | Actual |
| 12410 | 280.00 | 2023-03-29 | 65 | 6 | 3 | Budget |
| 16151 | 366.24 | 2023-06-29 | 73 | 6 | 8 | Actual |
Generated 2025-05-29 02:57:34.003 UTC