[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2612 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8175 | 27957.00 | 2022-11-30 | 32 | 7 | 4 | Actual |
| 31318 | 5236.44 | 2024-08-29 | 63 | 6 | 13 | Actual |
| 30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
| 33335 | 42.25 | 2024-10-29 | 69 | 6 | 11 | Actual |
| 32011 | 1158.68 | 2024-09-28 | 80 | 2 | 8 | Actual |
| 24373 | 47.57 | 2024-02-27 | 78 | 3 | 11 | Actual |
| 28252 | 168539.00 | 2024-06-29 | 15 | 7 | 5 | Actual |
| 1403 | 680.00 | 2022-05-30 | 80 | 6 | 4 | Actual |
| 31236 | 73413.83 | 2024-08-29 | 15 | 7 | 12 | Actual |
| 38078 | 35000.00 | 2025-02-27 | 99 | 6 | 12 | Actual |
| 18078 | 42955.00 | 2023-08-30 | 53 | 6 | 7 | Actual |
| 5564 | 480.00 | 2022-08-30 | 80 | 6 | 8 | Budget |
| 19118 | 987248.00 | 2023-09-29 | 4 | 7 | 7 | Actual |
| 16536 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
| 23540 | 12.46 | 2024-01-28 | 68 | 6 | 12 | Actual |
| 7972 | 211331.00 | 2022-11-30 | 4 | 7 | 3 | Actual |
| 14099 | 710.19 | 2023-04-29 | 65 | 1 | 8 | Actual |
| 18667 | -49.00 | 2023-09-29 | 91 | 7 | 3 | Actual |
| 4039 | 50.00 | 2022-07-30 | 68 | 5 | 6 | Budget |
| 34275 | 8772.46 | 2024-11-29 | 57 | 6 | 8 | Actual |
| 33991 | 43.00 | 2024-11-29 | 71 | 3 | 6 | Actual |
| 19558 | 598.64 | 2023-09-29 | 14 | 7 | 12 | Actual |
| 14090 | 28332.00 | 2023-04-29 | 40 | 7 | 7 | Actual |
| 11991 | 41074.00 | 2023-02-27 | 14 | 7 | 6 | Actual |
| 7585 | -1031.00 | 2022-10-30 | 53 | 6 | 7 | Actual |
| 16458 | 316.72 | 2023-06-30 | 61 | 6 | 12 | Actual |
| 1914 | 81801.00 | 2022-05-30 | 31 | 7 | 6 | Actual |
| 31513 | 339.00 | 2024-09-28 | 85 | 1 | 4 | Actual |
Generated 2025-05-29 04:06:13.620 UTC