[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2422 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13647 | 3661.00 | 2023-04-29 | 62 | 6 | 4 | Actual |
| 903 | 116.00 | 2022-04-29 | 89 | 6 | 7 | Actual |
| 16308 | 4.00 | 2023-06-30 | 96 | 4 | 11 | Actual |
| 33064 | 481117.00 | 2024-10-29 | 101 | 6 | 7 | Actual |
| 31946 | 122023.00 | 2024-09-28 | 14 | 7 | 7 | Actual |
| 24945 | 62.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
| 20844 | 201.00 | 2023-11-30 | 89 | 1 | 5 | Actual |
| 17284 | 90.12 | 2023-07-30 | 92 | 2 | 11 | Actual |
| 10713 | 177.00 | 2023-01-28 | 66 | 4 | 6 | Actual |
| 35238 | 81.00 | 2024-12-28 | 85 | 6 | 6 | Actual |
| 17411 | 64089.19 | 2023-07-30 | 15 | 7 | 11 | Actual |
| 36416 | 35580.00 | 2025-01-28 | 33 | 7 | 6 | Actual |
| 8719 | 2038.00 | 2022-11-30 | 62 | 6 | 7 | Actual |
| 21854 | 105578.00 | 2023-12-28 | 56 | 6 | 5 | Actual |
| 30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
| 16762 | 47990.00 | 2023-07-30 | 60 | 6 | 5 | Actual |
| 29424 | 35340.00 | 2024-07-29 | 40 | 7 | 5 | Actual |
| 11577 | 200.00 | 2023-02-27 | 83 | 1 | 5 | Budget |
| 28981 | 64086.00 | 2024-06-29 | 13 | 7 | 12 | Actual |
| 21858 | 2209.00 | 2023-12-28 | 62 | 6 | 5 | Actual |
| 24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
| 1502 | 25756.00 | 2022-05-30 | 52 | 6 | 5 | Actual |
| 9178 | 650.00 | 2022-12-28 | 66 | 1 | 4 | Budget |
| 12352 | 420.00 | 2023-03-30 | 66 | 1 | 3 | Actual |
| 820 | 432.00 | 2022-04-29 | 73 | 1 | 7 | Actual |
| 23970 | 117.00 | 2024-02-27 | 83 | 3 | 6 | Actual |
| 11963 | 480.00 | 2023-02-27 | 80 | 6 | 6 | Budget |
| 38399 | 195.00 | 2025-03-30 | 89 | 6 | 4 | Actual |
Generated 2025-05-29 03:15:52.063 UTC