[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2352 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24901 | 18811.00 | 2024-03-29 | 7 | 7 | 5 | Actual |
| 14344 | 556.09 | 2023-04-29 | 76 | 6 | 11 | Actual |
| 17083 | 268462.00 | 2023-07-30 | 101 | 6 | 7 | Actual |
| 436 | 7.00 | 2022-04-29 | 96 | 6 | 5 | Actual |
| 9738 | 5112.00 | 2022-12-28 | 94 | 6 | 6 | Actual |
| 32060 | 1296752.52 | 2024-09-28 | 101 | 6 | 8 | Actual |
| 26116 | 13.00 | 2024-04-28 | 82 | 5 | 6 | Actual |
| 7988 | 52736.00 | 2022-11-30 | 31 | 7 | 3 | Actual |
| 37160 | 61302.00 | 2025-02-27 | 38 | 7 | 3 | Actual |
| 17910 | 2251.00 | 2023-08-30 | 62 | 3 | 6 | Actual |
| 2136 | 578.36 | 2022-05-30 | 77 | 2 | 8 | Actual |
| 5378 | 386.00 | 2022-08-30 | 81 | 6 | 7 | Actual |
| 1247 | 13720.00 | 2022-05-30 | 18 | 7 | 3 | Actual |
| 31489 | -122.00 | 2024-09-28 | 91 | 7 | 3 | Actual |
| 6987 | 2300.00 | 2022-10-30 | 62 | 6 | 4 | Budget |
| 36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
| 6706 | 264.72 | 2022-09-29 | 92 | 6 | 8 | Actual |
| 9148 | 100.00 | 2022-12-28 | 80 | 7 | 3 | Budget |
| 16016 | 45006.00 | 2023-06-30 | 53 | 6 | 7 | Actual |
| 16812 | 20571.00 | 2023-07-30 | 33 | 7 | 5 | Actual |
| 23900 | 2721.00 | 2024-02-27 | 62 | 1 | 6 | Actual |
| 21047 | 6.00 | 2023-11-30 | 96 | 5 | 6 | Actual |
| 7371 | 200.00 | 2022-10-30 | 76 | 4 | 6 | Budget |
| 6278 | 574.00 | 2022-09-29 | 62 | 5 | 6 | Actual |
| 24927 | 20344.00 | 2024-03-29 | 60 | 1 | 6 | Actual |
| 18769 | 209.00 | 2023-09-29 | 67 | 1 | 5 | Actual |
| 9781 | 550.00 | 2022-12-28 | 66 | 1 | 7 | Budget |
| 19399 | 101.82 | 2023-09-29 | 92 | 5 | 11 | Actual |
Generated 2025-05-29 04:03:38.331 UTC