[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 311 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7194 | 19443.00 | 2022-10-30 | 32 | 7 | 5 | Actual |
| 21954 | 67.00 | 2023-12-28 | 76 | 2 | 6 | Actual |
| 37638 | 71000.00 | 2025-02-27 | 99 | 6 | 7 | Actual |
| 32364 | 4462.54 | 2024-09-28 | 22 | 7 | 12 | Actual |
| 28341 | 610.00 | 2024-06-29 | 77 | 3 | 6 | Actual |
| 3185 | 3000.00 | 2022-06-30 | 61 | 1 | 8 | Budget |
| 30610 | 2379.00 | 2024-08-29 | 61 | 3 | 6 | Actual |
| 29743 | 466.24 | 2024-07-29 | 94 | 1 | 8 | Actual |
| 1808 | 98.00 | 2022-05-30 | 76 | 5 | 6 | Actual |
| 28462 | 30027.00 | 2024-06-29 | 34 | 7 | 6 | Actual |
| 5364 | 1251.00 | 2022-08-30 | 72 | 6 | 7 | Actual |
| 6784 | -327.00 | 2022-10-30 | 91 | 1 | 3 | Actual |
| 9877 | 58121.00 | 2022-12-28 | 94 | 6 | 7 | Actual |
| 6187 | 364.00 | 2022-09-29 | 65 | 3 | 6 | Actual |
| 1740 | 17200.00 | 2022-05-30 | 60 | 4 | 6 | Budget |
| 17581 | 59202.00 | 2023-08-30 | 60 | 6 | 3 | Actual |
| 16868 | 22.00 | 2023-07-30 | 85 | 2 | 6 | Actual |
| 33782 | 468.00 | 2024-11-29 | 67 | 6 | 4 | Actual |
| 20532 | 42.25 | 2023-10-30 | 74 | 2 | 12 | Actual |
| 20675 | 533554.00 | 2023-11-30 | 4 | 7 | 3 | Actual |
| 35095 | 29.00 | 2024-12-28 | 82 | 1 | 6 | Actual |
| 15242 | 203.95 | 2023-05-30 | 90 | 1 | 11 | Actual |
| 37114 | 95.00 | 2025-02-27 | 69 | 6 | 3 | Actual |
| 23155 | 297307.00 | 2024-01-28 | 4 | 7 | 7 | Actual |
| 36871 | 37.99 | 2025-01-28 | 67 | 2 | 12 | Actual |
| 15565 | 78930.00 | 2023-06-30 | 31 | 7 | 3 | Actual |
| 13624 | 431.00 | 2023-04-29 | 76 | 1 | 4 | Actual |
| 39108 | 7.00 | 2025-03-30 | 96 | 6 | 11 | Actual |
Generated 2025-05-29 05:17:19.915 UTC