[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2333 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38735 | 520.00 | 2025-03-30 | 73 | 1 | 7 | Actual |
| 31651 | 443914.00 | 2024-09-28 | 101 | 6 | 5 | Actual |
| 23294 | 76496.45 | 2024-01-28 | 34 | 7 | 8 | Actual |
| 724 | 2443.00 | 2022-04-29 | 63 | 6 | 6 | Actual |
| 25539 | 214.59 | 2024-03-29 | 62 | 1 | 12 | Actual |
| 8204 | 300.00 | 2022-11-30 | 73 | 1 | 5 | Budget |
| 38961 | 259.27 | 2025-03-30 | 90 | 1 | 11 | Actual |
| 1181 | 8400.00 | 2022-05-30 | 53 | 6 | 3 | Budget |
| 10490 | 200.00 | 2023-01-28 | 67 | 6 | 5 | Budget |
| 34139 | 1093.00 | 2024-11-29 | 81 | 1 | 7 | Actual |
| 13451 | 167620.87 | 2023-03-30 | 15 | 7 | 8 | Actual |
| 31204 | 307.15 | 2024-08-29 | 67 | 6 | 12 | Actual |
| 3834 | 13062.00 | 2022-07-30 | 100 | 7 | 5 | Actual |
| 16557 | 58.00 | 2023-07-30 | 69 | 6 | 3 | Actual |
| 22030 | 9.00 | 2023-12-28 | 69 | 5 | 6 | Actual |
| 16180 | 43057.94 | 2023-06-30 | 19 | 7 | 8 | Actual |
| 23392 | 16.72 | 2024-01-28 | 69 | 4 | 11 | Actual |
| 10525 | -147.00 | 2023-01-28 | 91 | 6 | 5 | Actual |
| 33337 | 120.97 | 2024-10-29 | 72 | 6 | 11 | Actual |
| 15167 | 182.90 | 2023-05-30 | 68 | 6 | 8 | Actual |
| 29960 | 45.44 | 2024-07-29 | 69 | 6 | 11 | Actual |
| 8756 | 135.00 | 2022-11-30 | 85 | 6 | 7 | Actual |
| 7669 | 23128.00 | 2022-10-30 | 40 | 7 | 7 | Actual |
| 15916 | 46.00 | 2023-06-30 | 85 | 5 | 6 | Actual |
| 13070 | 246.00 | 2023-03-30 | 65 | 6 | 6 | Actual |
| 17205 | 1668906.42 | 2023-07-30 | 6 | 7 | 8 | Actual |
| 11081 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
| 26536 | 8.21 | 2024-04-28 | 85 | 5 | 11 | Actual |
Generated 2025-05-29 20:20:34.200 UTC