[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2442 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22106 | 80520.00 | 2023-12-28 | 37 | 7 | 6 | Actual |
| 38300 | 8748.00 | 2025-03-30 | 23 | 7 | 3 | Actual |
| 29742 | 851.10 | 2024-07-29 | 92 | 1 | 8 | Actual |
| 24854 | 608.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
| 39113 | 538775.69 | 2025-03-30 | 6 | 7 | 11 | Actual |
| 36519 | 100504.47 | 2025-01-28 | 60 | 1 | 8 | Actual |
| 36167 | 63219.00 | 2025-01-28 | 56 | 6 | 5 | Actual |
| 508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
| 17767 | 39.00 | 2023-08-30 | 69 | 1 | 5 | Actual |
| 13785 | 20384.00 | 2023-04-29 | 24 | 7 | 5 | Actual |
| 22715 | 64.00 | 2024-01-28 | 69 | 1 | 4 | Actual |
| 679 | 120.00 | 2022-04-29 | 73 | 5 | 6 | Budget |
| 9889 | 126169.00 | 2022-12-28 | 15 | 7 | 7 | Actual |
| 38138 | 583.72 | 2025-02-27 | 65 | 2 | 13 | Actual |
| 19731 | 35625.00 | 2023-10-30 | 56 | 6 | 4 | Actual |
| 35567 | -114.13 | 2024-12-28 | 91 | 3 | 11 | Actual |
| 8327 | 25506.00 | 2022-11-30 | 60 | 1 | 6 | Actual |
| 31550 | 202.00 | 2024-09-28 | 89 | 6 | 4 | Actual |
| 2480 | 251.00 | 2022-06-30 | 89 | 1 | 4 | Actual |
| 37128 | 1013.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
| 15698 | 4784.00 | 2023-06-30 | 61 | 1 | 5 | Actual |
| 19123 | 111289.00 | 2023-09-29 | 14 | 7 | 7 | Actual |
| 36782 | 448.64 | 2025-01-28 | 65 | 6 | 11 | Actual |
| 36239 | 174.00 | 2025-01-28 | 74 | 1 | 6 | Actual |
| 24270 | -250.43 | 2024-02-27 | 91 | 6 | 8 | Actual |
| 36730 | 167.78 | 2025-01-28 | 73 | 4 | 11 | Actual |
| 39087 | 128.42 | 2025-03-30 | 68 | 6 | 11 | Actual |
| 4981 | 239.00 | 2022-08-30 | 76 | 1 | 6 | Actual |
Generated 2025-05-29 06:06:51.796 UTC