[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2811 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6329 | 14820.00 | 2022-09-28 | 60 | 6 | 6 | Actual |
| 17974 | 169.00 | 2023-08-29 | 80 | 5 | 6 | Actual |
| 19665 | 96969.00 | 2023-10-29 | 35 | 7 | 3 | Actual |
| 28944 | 10323.29 | 2024-06-28 | 57 | 6 | 12 | Actual |
| 31353 | 4332.91 | 2024-08-28 | 18 | 7 | 13 | Actual |
| 21008 | 302.00 | 2023-11-29 | 77 | 4 | 6 | Actual |
| 37811 | -174.77 | 2025-02-26 | 91 | 1 | 11 | Actual |
| 19345 | 68.85 | 2023-09-28 | 92 | 3 | 11 | Actual |
| 34196 | 17287.00 | 2024-11-28 | 18 | 7 | 7 | Actual |
| 9575 | 138.00 | 2022-12-27 | 83 | 3 | 6 | Actual |
| 34928 | 5252.00 | 2024-12-27 | 62 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-04-28 | 78 | 1 | 3 | Actual |
| 20039 | 356.00 | 2023-10-29 | 80 | 6 | 6 | Actual |
| 17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
| 20375 | 2.00 | 2023-10-29 | 96 | 3 | 11 | Actual |
| 22476 | 35733.34 | 2023-12-27 | 15 | 7 | 11 | Actual |
| 6559 | 1064.74 | 2022-09-28 | 65 | 1 | 8 | Actual |
| 38728 | 4115.00 | 2025-03-29 | 62 | 1 | 7 | Actual |
| 22814 | 212.00 | 2024-01-27 | 78 | 1 | 5 | Actual |
| 37031 | 446.87 | 2025-01-27 | 81 | 6 | 13 | Actual |
| 3675 | 30927.00 | 2022-07-29 | 14 | 7 | 4 | Actual |
| 34738 | 174.94 | 2024-11-28 | 90 | 6 | 13 | Actual |
| 9745 | 399924.00 | 2022-12-27 | 6 | 7 | 6 | Actual |
| 34249 | 738.97 | 2024-11-28 | 66 | 2 | 8 | Actual |
| 30291 | 406.00 | 2024-08-28 | 72 | 6 | 3 | Actual |
| 31680 | 27273.00 | 2024-09-27 | 60 | 1 | 6 | Actual |
| 36863 | 96.51 | 2025-01-27 | 94 | 1 | 12 | Actual |
| 4896 | 750.00 | 2022-08-29 | 72 | 6 | 5 | Budget |
Generated 2025-05-28 19:56:12.488 UTC