[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2794 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20265 | 475716.01 | 2023-10-30 | 101 | 6 | 8 | Actual |
| 13779 | 10701.00 | 2023-04-29 | 18 | 7 | 5 | Actual |
| 34188 | 703315.00 | 2024-11-29 | 101 | 6 | 7 | Actual |
| 35159 | 15.00 | 2024-12-28 | 96 | 3 | 6 | Actual |
| 7962 | 151.00 | 2022-11-30 | 89 | 6 | 3 | Actual |
| 33334 | 140.12 | 2024-10-29 | 68 | 6 | 11 | Actual |
| 6724 | 9005.79 | 2022-09-29 | 22 | 7 | 8 | Actual |
| 17424 | 24137.38 | 2023-07-30 | 34 | 7 | 11 | Actual |
| 364 | 172.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
| 19433 | 3245.50 | 2023-09-29 | 94 | 6 | 11 | Actual |
| 2112 | 202039.69 | 2022-05-30 | 12 | 2 | 8 | Actual |
| 19866 | 10165.00 | 2023-10-30 | 20 | 7 | 5 | Actual |
| 11559 | 100.00 | 2023-02-27 | 71 | 1 | 5 | Budget |
| 37505 | 57.00 | 2025-02-27 | 85 | 5 | 6 | Actual |
| 38580 | 276.00 | 2025-03-30 | 92 | 2 | 6 | Actual |
| 25127 | 744.00 | 2024-03-29 | 65 | 1 | 7 | Actual |
| 22820 | 138.00 | 2024-01-28 | 85 | 1 | 5 | Actual |
| 15429 | 32.67 | 2023-05-30 | 65 | 6 | 12 | Actual |
| 17088 | 195883.00 | 2023-07-30 | 13 | 7 | 7 | Actual |
| 5753 | 96075.00 | 2022-09-29 | 43 | 7 | 3 | Actual |
| 5452 | 381.39 | 2022-08-30 | 78 | 1 | 8 | Actual |
| 30834 | 35916.00 | 2024-08-29 | 33 | 7 | 7 | Actual |
| 9320 | 200.00 | 2022-12-28 | 68 | 1 | 5 | Budget |
| 3114 | 200.00 | 2022-06-30 | 68 | 6 | 7 | Budget |
| 21172 | 71000.00 | 2023-11-30 | 99 | 6 | 7 | Actual |
| 13675 | 63000.00 | 2023-04-29 | 99 | 6 | 4 | Actual |
| 24273 | 6.00 | 2024-02-27 | 96 | 6 | 8 | Actual |
| 1605 | 100.00 | 2022-05-30 | 67 | 1 | 6 | Budget |
Generated 2025-05-29 20:28:20.915 UTC