[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2418 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36818 | 16743.62 | 2025-01-28 | 19 | 7 | 11 | Actual |
| 4296 | 44189.00 | 2022-07-30 | 34 | 7 | 7 | Actual |
| 8342 | 70.00 | 2022-11-30 | 71 | 1 | 6 | Budget |
| 30470 | 508.00 | 2024-08-29 | 73 | 1 | 5 | Actual |
| 28186 | 351.00 | 2024-06-29 | 67 | 1 | 5 | Actual |
| 18272 | 147.57 | 2023-08-30 | 76 | 1 | 11 | Actual |
| 29239 | 14.00 | 2024-07-29 | 94 | 7 | 3 | Actual |
| 24807 | 374829.00 | 2024-03-29 | 6 | 7 | 4 | Actual |
| 23870 | 626521.00 | 2024-02-27 | 4 | 7 | 5 | Actual |
| 26712 | 496.00 | 2024-04-28 | 74 | 1 | 13 | Actual |
| 36014 | 67766.00 | 2025-01-28 | 43 | 7 | 3 | Actual |
| 10486 | 616.00 | 2023-01-28 | 65 | 6 | 5 | Actual |
| 26729 | 57177.76 | 2024-04-28 | 60 | 2 | 13 | Actual |
| 31440 | 487110.00 | 2024-09-28 | 6 | 7 | 3 | Actual |
| 14712 | 52187.00 | 2023-05-30 | 39 | 7 | 4 | Actual |
| 31031 | 440.13 | 2024-08-29 | 77 | 3 | 11 | Actual |
| 20903 | 54934.00 | 2023-11-30 | 31 | 7 | 5 | Actual |
| 23318 | 177.36 | 2024-01-28 | 81 | 1 | 11 | Actual |
| 2945 | 76.00 | 2022-06-30 | 89 | 5 | 6 | Actual |
| 31448 | 24202.00 | 2024-09-28 | 20 | 7 | 3 | Actual |
| 9930 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
| 28740 | 2348.68 | 2024-06-29 | 61 | 3 | 11 | Actual |
| 17548 | 105248.00 | 2023-08-30 | 60 | 1 | 3 | Actual |
| 10912 | 475.00 | 2023-01-28 | 76 | 1 | 7 | Actual |
| 24775 | 2757.00 | 2024-03-29 | 61 | 6 | 4 | Actual |
| 32711 | 59119.00 | 2024-10-29 | 60 | 1 | 5 | Actual |
| 20084 | 4252.00 | 2023-10-30 | 62 | 1 | 7 | Actual |
| 21184 | 46277.00 | 2023-11-30 | 21 | 7 | 7 | Actual |
Generated 2025-05-29 21:49:58.897 UTC