[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2446 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25888 | 188917.00 | 2024-04-28 | 35 | 7 | 4 | Actual |
| 16869 | 113.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
| 14466 | 13.53 | 2023-04-29 | 83 | 6 | 12 | Actual |
| 39330 | 503.02 | 2025-03-30 | 74 | 6 | 13 | Actual |
| 8248 | 2200.00 | 2022-11-30 | 62 | 6 | 5 | Budget |
| 9208 | 950.00 | 2022-12-28 | 87 | 1 | 4 | Budget |
| 9550 | 302.00 | 2022-12-28 | 66 | 3 | 6 | Actual |
| 27654 | 66.72 | 2024-05-29 | 78 | 5 | 11 | Actual |
| 19319 | 11.40 | 2023-09-29 | 94 | 2 | 11 | Actual |
| 30569 | 344.00 | 2024-08-29 | 81 | 1 | 6 | Actual |
| 35485 | 47655.00 | 2024-12-28 | 40 | 7 | 8 | Actual |
| 22845 | 359.00 | 2024-01-28 | 74 | 6 | 5 | Actual |
| 5288 | 33280.00 | 2022-08-30 | 60 | 1 | 7 | Actual |
| 37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
| 26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
| 22493 | 59875.28 | 2023-12-28 | 39 | 7 | 11 | Actual |
| 13131 | 125424.00 | 2023-03-30 | 29 | 7 | 6 | Actual |
| 13094 | 289.00 | 2023-03-30 | 81 | 6 | 6 | Actual |
| 33075 | 79565.00 | 2024-10-29 | 21 | 7 | 7 | Actual |
| 19896 | 178.00 | 2023-10-30 | 76 | 1 | 6 | Actual |
| 27567 | 18.84 | 2024-05-29 | 69 | 2 | 11 | Actual |
| 1654 | 43.00 | 2022-05-30 | 67 | 2 | 6 | Actual |
| 28448 | 42463.00 | 2024-06-29 | 14 | 7 | 6 | Actual |
| 7477 | 1051.00 | 2022-10-30 | 76 | 6 | 6 | Actual |
| 11968 | 93.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
| 18478 | 3.95 | 2023-08-30 | 82 | 1 | 12 | Actual |
| 18725 | 109.00 | 2023-09-29 | 85 | 6 | 4 | Actual |
| 31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
Generated 2025-05-29 03:56:16.535 UTC