[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2697 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25068 | 3761.00 | 2024-03-29 | 63 | 6 | 6 | Actual |
| 6982 | 1345.00 | 2022-10-30 | 57 | 6 | 4 | Actual |
| 8166 | 34976.00 | 2022-11-30 | 19 | 7 | 4 | Actual |
| 9413 | 419.00 | 2022-12-28 | 97 | 6 | 5 | Actual |
| 16463 | 11.40 | 2023-06-30 | 67 | 6 | 12 | Actual |
| 18661 | 47.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
| 9038 | 5126.00 | 2022-12-28 | 57 | 6 | 3 | Actual |
| 19458 | 36220.58 | 2023-09-29 | 35 | 7 | 11 | Actual |
| 29345 | 344.00 | 2024-07-29 | 74 | 1 | 5 | Actual |
| 4539 | 8357.00 | 2022-08-30 | 52 | 6 | 3 | Actual |
| 2542 | 2612.00 | 2022-06-30 | 94 | 6 | 4 | Actual |
| 6469 | 15400.00 | 2022-09-29 | 57 | 6 | 7 | Budget |
| 16567 | 60.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
| 18062 | 296.00 | 2023-08-30 | 78 | 1 | 7 | Actual |
| 10318 | 217.00 | 2023-01-28 | 83 | 1 | 4 | Actual |
| 11344 | 51687.00 | 2023-02-27 | 31 | 7 | 3 | Actual |
| 9924 | 200.00 | 2022-12-28 | 68 | 1 | 8 | Budget |
| 13086 | 1600.00 | 2023-03-30 | 76 | 6 | 6 | Budget |
| 4114 | 480.00 | 2022-07-30 | 80 | 6 | 6 | Budget |
| 35255 | 17287.00 | 2024-12-28 | 18 | 7 | 6 | Actual |
| 26546 | 2013.56 | 2024-04-28 | 54 | 6 | 11 | Actual |
| 16464 | 9.27 | 2023-06-30 | 68 | 6 | 12 | Actual |
| 15994 | 56.00 | 2023-06-30 | 69 | 1 | 7 | Actual |
| 19685 | 118.00 | 2023-10-30 | 78 | 7 | 3 | Actual |
| 32081 | 232550.87 | 2024-09-28 | 35 | 7 | 8 | Actual |
| 10235 | 159413.00 | 2023-01-28 | 43 | 7 | 3 | Actual |
| 21236 | 182.90 | 2023-11-30 | 68 | 2 | 8 | Actual |
| 22837 | 601.00 | 2024-01-28 | 65 | 6 | 5 | Actual |
Generated 2025-05-29 06:01:19.508 UTC