[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2822 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29245 | 1458.00 | 2024-07-29 | 65 | 1 | 4 | Actual |
| 14456 | 6.08 | 2023-04-29 | 71 | 6 | 12 | Actual |
| 16394 | 49069.76 | 2023-06-30 | 37 | 7 | 11 | Actual |
| 26361 | 276.84 | 2024-04-28 | 78 | 6 | 8 | Actual |
| 20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
| 4257 | 40.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
| 32469 | 454485.16 | 2024-09-28 | 101 | 6 | 13 | Actual |
| 25084 | 95.00 | 2024-03-29 | 83 | 6 | 6 | Actual |
| 32882 | -342.00 | 2024-10-29 | 91 | 3 | 6 | Actual |
| 16614 | 84.00 | 2023-07-30 | 68 | 7 | 3 | Actual |
| 24681 | 384.00 | 2024-03-29 | 92 | 6 | 3 | Actual |
| 22405 | 39.06 | 2023-12-28 | 94 | 3 | 11 | Actual |
| 29256 | 1795.00 | 2024-07-29 | 80 | 1 | 4 | Actual |
| 18685 | 241.00 | 2023-09-29 | 78 | 1 | 4 | Actual |
| 6905 | 40.00 | 2022-10-30 | 78 | 7 | 3 | Budget |
| 27007 | 84917.00 | 2024-05-29 | 13 | 7 | 4 | Actual |
| 6107 | 480.00 | 2022-09-29 | 77 | 1 | 6 | Budget |
| 4644 | 14.00 | 2022-08-30 | 71 | 7 | 3 | Actual |
| 35600 | 336.94 | 2024-12-28 | 62 | 5 | 11 | Actual |
| 28259 | 29569.00 | 2024-06-29 | 24 | 7 | 5 | Actual |
| 32327 | 198.64 | 2024-09-28 | 67 | 6 | 12 | Actual |
| 19600 | 267.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
| 7958 | 72.00 | 2022-11-30 | 85 | 6 | 3 | Actual |
| 5367 | 173.00 | 2022-08-30 | 74 | 6 | 7 | Actual |
| 29603 | 84990.00 | 2024-07-29 | 15 | 7 | 6 | Actual |
| 11398 | -43.00 | 2023-02-27 | 91 | 7 | 3 | Actual |
| 10386 | 113.00 | 2023-01-28 | 89 | 6 | 4 | Actual |
| 39320 | 2583.76 | 2025-03-30 | 62 | 6 | 13 | Actual |
Generated 2025-05-29 21:25:27.925 UTC