[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 308 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7983 | 11887.00 | 2022-11-30 | 22 | 7 | 3 | Actual |
| 558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
| 36863 | 96.51 | 2025-01-28 | 94 | 1 | 12 | Actual |
| 4903 | 650.00 | 2022-08-30 | 77 | 6 | 5 | Budget |
| 9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
| 11086 | 281.39 | 2023-01-28 | 66 | 2 | 8 | Actual |
| 25166 | 93.00 | 2024-03-29 | 71 | 6 | 7 | Actual |
| 8916 | 23.81 | 2022-11-30 | 69 | 6 | 8 | Actual |
| 5391 | -142.00 | 2022-08-30 | 91 | 6 | 7 | Actual |
| 4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
| 5957 | 72.00 | 2022-09-29 | 71 | 1 | 5 | Actual |
| 32628 | 401.00 | 2024-10-29 | 74 | 1 | 4 | Actual |
| 8914 | 82.90 | 2022-11-30 | 68 | 6 | 8 | Actual |
| 29556 | 120.00 | 2024-07-29 | 89 | 5 | 6 | Actual |
| 4627 | 16771.00 | 2022-08-30 | 43 | 7 | 3 | Actual |
| 175 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
| 3997 | 152.00 | 2022-07-30 | 73 | 4 | 6 | Actual |
| 31565 | 137052.00 | 2024-09-28 | 15 | 7 | 4 | Actual |
| 259 | 100.00 | 2022-04-29 | 68 | 6 | 4 | Budget |
| 23497 | 9979.67 | 2024-01-28 | 38 | 7 | 11 | Actual |
| 26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
| 18756 | 143209.00 | 2023-09-29 | 35 | 7 | 4 | Actual |
| 20262 | 6.00 | 2023-10-30 | 96 | 6 | 8 | Actual |
| 5280 | 126538.00 | 2022-08-30 | 35 | 7 | 6 | Actual |
| 14313 | 47.57 | 2023-04-29 | 78 | 4 | 11 | Actual |
| 16912 | 126.00 | 2023-07-30 | 73 | 4 | 6 | Actual |
| 28358 | 328.00 | 2024-06-29 | 65 | 4 | 6 | Actual |
| 35465 | 144355.29 | 2024-12-28 | 13 | 7 | 8 | Actual |
Generated 2025-05-29 20:14:38.788 UTC