[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3148 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28040 | 139805.00 | 2024-06-29 | 15 | 7 | 3 | Actual |
| 27795 | 10378.61 | 2024-05-29 | 63 | 6 | 12 | Actual |
| 21 | 100.00 | 2022-04-29 | 74 | 1 | 3 | Budget |
| 19118 | 987248.00 | 2023-09-29 | 4 | 7 | 7 | Actual |
| 24505 | 6142.36 | 2024-02-27 | 100 | 7 | 11 | Actual |
| 28678 | 47820.15 | 2024-06-29 | 38 | 7 | 8 | Actual |
| 38417 | 17780.00 | 2025-03-30 | 20 | 7 | 4 | Actual |
| 14760 | 368.00 | 2023-05-30 | 72 | 6 | 5 | Actual |
| 15287 | 135.87 | 2023-05-30 | 77 | 3 | 11 | Actual |
| 34326 | 36689.64 | 2024-11-29 | 33 | 7 | 8 | Actual |
| 13600 | 257.00 | 2023-04-29 | 81 | 7 | 3 | Actual |
| 2768 | 112.00 | 2022-06-30 | 65 | 2 | 6 | Actual |
| 11813 | 39.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
| 18224 | 178.36 | 2023-08-30 | 89 | 6 | 8 | Actual |
| 38365 | 592.00 | 2025-03-30 | 90 | 1 | 4 | Actual |
| 24851 | 143.00 | 2024-03-29 | 83 | 1 | 5 | Actual |
| 9921 | 200.00 | 2022-12-28 | 67 | 1 | 8 | Budget |
| 13015 | 60.00 | 2023-03-30 | 67 | 5 | 6 | Budget |
| 36400 | 10311.00 | 2025-01-28 | 7 | 7 | 6 | Actual |
| 6265 | 91.00 | 2022-09-29 | 85 | 4 | 6 | Actual |
| 2691 | 56410.00 | 2022-06-30 | 15 | 7 | 5 | Actual |
| 14686 | 1324.00 | 2023-05-30 | 97 | 6 | 4 | Actual |
| 23097 | 78.00 | 2024-01-28 | 69 | 1 | 7 | Actual |
| 34790 | 375.00 | 2024-12-28 | 83 | 1 | 3 | Actual |
| 12270 | 281.39 | 2023-02-27 | 66 | 6 | 8 | Actual |
| 17106 | 29457.00 | 2023-07-30 | 38 | 7 | 7 | Actual |
| 18175 | 213.21 | 2023-08-30 | 67 | 2 | 8 | Actual |
| 9111 | 33676.00 | 2022-12-28 | 32 | 7 | 3 | Actual |
Generated 2025-05-29 21:19:05.811 UTC