[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2390 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38797 | 219003.00 | 2025-03-29 | 15 | 7 | 7 | Actual |
| 25328 | 89625.48 | 2024-03-28 | 34 | 7 | 8 | Actual |
| 17765 | 182.00 | 2023-08-29 | 67 | 1 | 5 | Actual |
| 24472 | 301.83 | 2024-02-26 | 92 | 6 | 11 | Actual |
| 4635 | 100.00 | 2022-08-29 | 65 | 7 | 3 | Budget |
| 13825 | -278.00 | 2023-04-28 | 91 | 1 | 6 | Actual |
| 10896 | 480.00 | 2023-01-27 | 65 | 1 | 7 | Budget |
| 3117 | 35.00 | 2022-06-29 | 71 | 6 | 7 | Actual |
| 36182 | 2084.00 | 2025-01-27 | 76 | 6 | 5 | Actual |
| 22419 | 197.57 | 2023-12-27 | 77 | 4 | 11 | Actual |
| 13378 | 208.66 | 2023-03-29 | 94 | 2 | 8 | Actual |
| 12999 | 228.00 | 2023-03-29 | 90 | 4 | 6 | Actual |
| 23317 | 285.87 | 2024-01-27 | 80 | 1 | 11 | Actual |
| 4297 | 45005.00 | 2022-07-29 | 35 | 7 | 7 | Actual |
| 12575 | 387.00 | 2023-03-29 | 92 | 1 | 4 | Actual |
| 35554 | 300.76 | 2024-12-27 | 74 | 3 | 11 | Actual |
| 14441 | -46.05 | 2023-04-28 | 91 | 2 | 12 | Actual |
| 9679 | -67.00 | 2022-12-27 | 91 | 5 | 6 | Actual |
| 25792 | 67.00 | 2024-04-27 | 83 | 7 | 3 | Actual |
| 35835 | 30989.55 | 2024-12-27 | 60 | 2 | 13 | Actual |
| 25316 | 13513.45 | 2024-03-28 | 18 | 7 | 8 | Actual |
| 29241 | 36442.00 | 2024-07-28 | 100 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2024-01-27 | 62 | 6 | 3 | Actual |
| 19686 | 428.00 | 2023-10-29 | 80 | 7 | 3 | Actual |
| 37070 | 564143.33 | 2025-01-27 | 43 | 7 | 13 | Actual |
| 12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
| 21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
| 30039 | 74143.63 | 2024-07-28 | 12 | 2 | 12 | Actual |
Generated 2025-05-28 15:51:44.556 UTC