[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2485 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20777 | 562.00 | 2023-11-30 | 77 | 6 | 4 | Actual |
| 13446 | 838100.03 | 2023-03-30 | 6 | 7 | 8 | Actual |
| 26580 | 70886.12 | 2024-04-28 | 101 | 6 | 11 | Actual |
| 30858 | 2625.37 | 2024-08-29 | 80 | 1 | 8 | Actual |
| 33497 | 10916.92 | 2024-10-29 | 33 | 7 | 12 | Actual |
| 25144 | 1080.00 | 2024-03-29 | 87 | 1 | 7 | Actual |
| 16998 | 12485.00 | 2023-07-30 | 18 | 7 | 6 | Actual |
| 27373 | 212.00 | 2024-05-29 | 85 | 6 | 7 | Actual |
| 26649 | 14.59 | 2024-04-28 | 68 | 6 | 12 | Actual |
| 6012 | 200.00 | 2022-09-29 | 67 | 6 | 5 | Budget |
| 34972 | 33543.00 | 2024-12-28 | 28 | 7 | 4 | Actual |
| 25197 | 39785.00 | 2024-03-29 | 19 | 7 | 7 | Actual |
| 24625 | 1125.00 | 2024-03-29 | 65 | 1 | 3 | Actual |
| 10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
| 34245 | 55200.59 | 2024-11-29 | 60 | 2 | 8 | Actual |
| 37377 | 895602.00 | 2025-02-27 | 46 | 7 | 5 | Actual |
| 21826 | 4414.00 | 2023-12-28 | 62 | 1 | 5 | Actual |
| 27361 | 101.00 | 2024-05-29 | 71 | 6 | 7 | Actual |
| 25388 | -24.77 | 2024-03-29 | 91 | 2 | 11 | Actual |
| 17622 | 19441.00 | 2023-08-30 | 20 | 7 | 3 | Actual |
| 37160 | 61302.00 | 2025-02-27 | 38 | 7 | 3 | Actual |
| 21918 | 1726.00 | 2023-12-28 | 62 | 1 | 6 | Actual |
| 35523 | 79.48 | 2024-12-28 | 68 | 2 | 11 | Actual |
| 4206 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
| 20913 | 1064354.00 | 2023-11-30 | 46 | 7 | 5 | Actual |
| 18316 | 8875.39 | 2023-08-30 | 60 | 3 | 11 | Actual |
| 26647 | 35.87 | 2024-04-28 | 66 | 6 | 12 | Actual |
| 22082 | 225.00 | 2023-12-28 | 97 | 6 | 6 | Actual |
Generated 2025-05-29 05:31:41.535 UTC