[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2646 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9438 | 58516.00 | 2022-12-28 | 37 | 7 | 5 | Actual |
| 7017 | 459.00 | 2022-10-30 | 81 | 6 | 4 | Actual |
| 21549 | 1551.85 | 2023-11-30 | 12 | 2 | 12 | Actual |
| 20327 | 22.04 | 2023-10-30 | 67 | 2 | 11 | Actual |
| 3119 | 480.00 | 2022-06-30 | 72 | 6 | 7 | Budget |
| 24957 | 42.00 | 2024-03-29 | 65 | 2 | 6 | Actual |
| 13116 | 110379.00 | 2023-03-30 | 4 | 7 | 6 | Actual |
| 13123 | 9604.00 | 2023-03-30 | 18 | 7 | 6 | Actual |
| 33062 | 1054.00 | 2024-10-29 | 97 | 6 | 7 | Actual |
| 13968 | 778.00 | 2023-04-29 | 97 | 6 | 6 | Actual |
| 29827 | 41589.73 | 2024-07-29 | 32 | 7 | 8 | Actual |
| 18832 | 13572.00 | 2023-09-29 | 8 | 7 | 5 | Actual |
| 26152 | 53.00 | 2024-04-28 | 85 | 6 | 6 | Actual |
| 26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
| 22668 | 240366.00 | 2024-01-28 | 29 | 7 | 3 | Actual |
| 23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
| 10939 | 3428.00 | 2023-01-28 | 52 | 6 | 7 | Actual |
| 1074 | 492.00 | 2022-04-29 | 77 | 6 | 8 | Actual |
| 31174 | 28.42 | 2024-08-29 | 71 | 2 | 12 | Actual |
| 31717 | 153.00 | 2024-09-28 | 74 | 2 | 6 | Actual |
| 30728 | 45739.00 | 2024-08-29 | 14 | 7 | 6 | Actual |
| 38753 | 216872.00 | 2025-03-30 | 12 | 2 | 7 | Actual |
| 6061 | 101772.00 | 2022-09-29 | 15 | 7 | 5 | Actual |
| 26760 | 43642.42 | 2024-04-28 | 60 | 6 | 13 | Actual |
| 25479 | 1201.85 | 2024-03-29 | 62 | 6 | 11 | Actual |
| 21203 | 11781.60 | 2023-11-30 | 61 | 1 | 8 | Actual |
| 26430 | 345.45 | 2024-04-28 | 90 | 1 | 11 | Actual |
| 975 | 50.00 | 2022-04-29 | 82 | 1 | 8 | Budget |
Generated 2025-05-29 22:43:48.025 UTC