[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3031 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
| 34719 | 511.79 | 2024-11-29 | 66 | 6 | 13 | Actual |
| 8423 | 836918.00 | 2022-11-30 | 11 | 3 | 6 | Actual |
| 9491 | 9.00 | 2022-12-28 | 96 | 1 | 6 | Actual |
| 31962 | 188066.00 | 2024-09-28 | 37 | 7 | 7 | Actual |
| 3507 | 64733.00 | 2022-07-30 | 43 | 7 | 3 | Actual |
| 32036 | 243.51 | 2024-09-28 | 68 | 6 | 8 | Actual |
| 32366 | 9723.28 | 2024-09-28 | 24 | 7 | 12 | Actual |
| 17413 | 12093.54 | 2023-07-30 | 19 | 7 | 11 | Actual |
| 9752 | 30604.00 | 2022-12-28 | 19 | 7 | 6 | Actual |
| 35504 | 436.94 | 2024-12-28 | 81 | 1 | 11 | Actual |
| 6218 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
| 26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
| 39285 | 3.00 | 2025-03-30 | 96 | 1 | 13 | Actual |
| 8311 | 2945.00 | 2022-11-30 | 23 | 7 | 5 | Actual |
| 17067 | 208.00 | 2023-07-30 | 78 | 6 | 7 | Actual |
| 20772 | 51.00 | 2023-11-30 | 71 | 6 | 4 | Actual |
| 36600 | 175.33 | 2025-01-28 | 85 | 6 | 8 | Actual |
| 9420 | 7821.00 | 2022-12-28 | 8 | 7 | 5 | Actual |
| 32928 | 50.00 | 2024-10-29 | 83 | 5 | 6 | Actual |
| 10682 | 579.00 | 2023-01-28 | 77 | 3 | 6 | Actual |
| 35554 | 300.76 | 2024-12-28 | 74 | 3 | 11 | Actual |
| 31750 | 405.00 | 2024-09-28 | 81 | 3 | 6 | Actual |
| 24042 | 94.00 | 2024-02-27 | 68 | 6 | 6 | Actual |
| 34182 | -222.00 | 2024-11-29 | 91 | 6 | 7 | Actual |
| 21431 | 2895.49 | 2023-11-30 | 60 | 5 | 11 | Actual |
| 39116 | 82432.08 | 2025-03-30 | 13 | 7 | 11 | Actual |
| 32255 | 217.78 | 2024-09-28 | 92 | 6 | 11 | Actual |
Generated 2025-05-30 00:28:15.633 UTC