[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2399 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23739 | 122568.00 | 2024-02-26 | 12 | 2 | 4 | Actual |
| 19321 | 5980.66 | 2023-09-28 | 60 | 3 | 11 | Actual |
| 24300 | 68856.91 | 2024-02-26 | 39 | 7 | 8 | Actual |
| 17580 | 13198.00 | 2023-08-29 | 57 | 6 | 3 | Actual |
| 28446 | 8666.00 | 2024-06-28 | 8 | 7 | 6 | Actual |
| 22301 | 140635.52 | 2023-12-27 | 13 | 7 | 8 | Actual |
| 22494 | 8260.49 | 2023-12-27 | 40 | 7 | 11 | Actual |
| 28703 | 148.63 | 2024-06-28 | 85 | 1 | 11 | Actual |
| 6434 | 380.00 | 2022-09-28 | 76 | 1 | 7 | Budget |
| 29136 | 1733.00 | 2024-07-28 | 80 | 1 | 3 | Actual |
| 32350 | 474.00 | 2024-09-27 | 97 | 6 | 12 | Actual |
| 17787 | 146871.00 | 2023-08-29 | 12 | 2 | 5 | Actual |
| 13869 | 363.00 | 2023-04-28 | 77 | 3 | 6 | Actual |
| 31059 | 117.78 | 2024-08-28 | 78 | 4 | 11 | Actual |
| 18329 | 50.76 | 2023-08-29 | 78 | 3 | 11 | Actual |
| 5239 | 310.00 | 2022-08-29 | 81 | 6 | 6 | Actual |
| 15874 | 144.00 | 2023-06-29 | 65 | 4 | 6 | Actual |
| 3084 | 333.00 | 2022-06-29 | 90 | 1 | 7 | Actual |
| 24889 | 608.00 | 2024-03-28 | 87 | 6 | 5 | Actual |
| 4571 | 96.00 | 2022-08-29 | 74 | 6 | 3 | Actual |
| 25463 | 26.29 | 2024-03-28 | 83 | 5 | 11 | Actual |
| 20273 | 13513.45 | 2023-10-29 | 18 | 7 | 8 | Actual |
| 1093 | -126.19 | 2022-04-28 | 91 | 6 | 8 | Actual |
| 12410 | 280.00 | 2023-03-29 | 65 | 6 | 3 | Budget |
| 20426 | -60.94 | 2023-10-29 | 91 | 5 | 11 | Actual |
| 23204 | 234.42 | 2024-01-27 | 89 | 1 | 8 | Actual |
| 7698 | 200.00 | 2022-10-29 | 78 | 1 | 8 | Budget |
| 31005 | 59.27 | 2024-08-28 | 78 | 2 | 11 | Actual |
Generated 2025-05-28 21:09:23.212 UTC