[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2363 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31864 | 223368.00 | 2024-09-29 | 29 | 7 | 6 | Actual |
| 19486 | 19.91 | 2023-09-30 | 87 | 1 | 12 | Actual |
| 11740 | 211.00 | 2023-02-28 | 65 | 2 | 6 | Actual |
| 36476 | 828.00 | 2025-01-29 | 81 | 6 | 7 | Actual |
| 14691 | 15756.00 | 2023-05-31 | 7 | 7 | 4 | Actual |
| 32636 | 448.00 | 2024-10-30 | 84 | 1 | 4 | Actual |
| 18692 | 819.00 | 2023-09-30 | 87 | 1 | 4 | Actual |
| 35393 | 819.28 | 2024-12-29 | 92 | 1 | 8 | Actual |
| 32322 | 3645.51 | 2024-09-29 | 61 | 6 | 12 | Actual |
| 32663 | 369.00 | 2024-10-30 | 74 | 6 | 4 | Actual |
| 27733 | 32004.55 | 2024-05-30 | 60 | 1 | 12 | Actual |
| 13636 | -252.00 | 2023-04-30 | 91 | 1 | 4 | Actual |
| 31790 | 188.00 | 2024-09-29 | 65 | 5 | 6 | Actual |
| 17486 | 48.63 | 2023-07-31 | 52 | 6 | 12 | Actual |
| 23211 | 36604.79 | 2024-01-29 | 60 | 2 | 8 | Actual |
| 21714 | 361.00 | 2023-12-29 | 74 | 7 | 3 | Actual |
| 12157 | 5561.79 | 2023-02-28 | 61 | 1 | 8 | Actual |
| 11149 | 98.05 | 2023-01-29 | 68 | 6 | 8 | Actual |
| 27598 | 251.83 | 2024-05-30 | 76 | 3 | 11 | Actual |
| 31882 | 578.00 | 2024-09-29 | 67 | 1 | 7 | Actual |
| 28601 | 482.91 | 2024-06-30 | 73 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-01 | 80 | 1 | 8 | Actual |
| 30921 | 851.10 | 2024-08-30 | 81 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-10-31 | 97 | 6 | 8 | Actual |
| 8222 | 160.00 | 2022-12-01 | 84 | 1 | 5 | Actual |
| 19686 | 428.00 | 2023-10-31 | 80 | 7 | 3 | Actual |
| 35405 | 96.54 | 2024-12-29 | 71 | 2 | 8 | Actual |
| 10157 | 1600.00 | 2023-01-29 | 61 | 6 | 3 | Budget |
Generated 2025-05-30 08:10:36.060 UTC