[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2726 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21290 | 5.00 | 2023-11-30 | 96 | 6 | 8 | Actual |
| 19237 | 891561.63 | 2023-09-29 | 101 | 6 | 8 | Actual |
| 35435 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-04-29 | 65 | 6 | 8 | Actual |
| 32166 | 153.95 | 2024-09-28 | 90 | 3 | 11 | Actual |
| 3428 | 13500.00 | 2022-07-30 | 60 | 6 | 3 | Budget |
| 10618 | 157.00 | 2023-01-28 | 66 | 2 | 6 | Actual |
| 7870 | 380.00 | 2022-11-30 | 66 | 1 | 3 | Budget |
| 19921 | 66.00 | 2023-10-30 | 73 | 2 | 6 | Actual |
| 18046 | 3469146.00 | 2023-08-30 | 43 | 7 | 6 | Actual |
| 6384 | 388339.00 | 2022-09-29 | 4 | 7 | 6 | Actual |
| 32331 | 818.86 | 2024-09-28 | 72 | 6 | 12 | Actual |
| 26237 | 450.00 | 2024-04-28 | 74 | 6 | 7 | Actual |
| 2034 | 29500.00 | 2022-05-30 | 99 | 6 | 7 | Actual |
| 9633 | 208.00 | 2022-12-28 | 92 | 4 | 6 | Actual |
| 14431 | 7.14 | 2023-04-29 | 78 | 2 | 12 | Actual |
| 21024 | 872.00 | 2023-11-30 | 62 | 5 | 6 | Actual |
| 27609 | 220.98 | 2024-05-29 | 90 | 3 | 11 | Actual |
| 11503 | 100.00 | 2023-02-27 | 85 | 6 | 4 | Budget |
| 29424 | 35340.00 | 2024-07-29 | 40 | 7 | 5 | Actual |
| 10545 | 2916.00 | 2023-01-28 | 23 | 7 | 5 | Actual |
| 4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
| 36039 | -96.00 | 2025-01-28 | 91 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2023-10-30 | 31 | 7 | 3 | Actual |
| 31942 | 1151166.00 | 2024-09-28 | 6 | 7 | 7 | Actual |
| 35067 | 67518.00 | 2024-12-28 | 31 | 7 | 5 | Actual |
| 6434 | 380.00 | 2022-09-29 | 76 | 1 | 7 | Budget |
| 19844 | 135.00 | 2023-10-30 | 83 | 6 | 5 | Actual |
Generated 2025-05-29 22:43:48.877 UTC