[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 330 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34837 | 333023.00 | 2024-12-28 | 101 | 6 | 3 | Actual |
| 8701 | 266.00 | 2022-11-30 | 94 | 1 | 7 | Actual |
| 19477 | 12.46 | 2023-09-29 | 76 | 1 | 12 | Actual |
| 4833 | 64.00 | 2022-08-30 | 71 | 1 | 5 | Actual |
| 32601 | 203.00 | 2024-10-29 | 76 | 7 | 3 | Actual |
| 31670 | 25894.00 | 2024-09-28 | 33 | 7 | 5 | Actual |
| 2274 | 280.00 | 2022-06-30 | 76 | 1 | 3 | Budget |
| 16169 | 1913.00 | 2023-06-30 | 97 | 6 | 8 | Actual |
| 34898 | 486.00 | 2024-12-28 | 67 | 1 | 4 | Actual |
| 15097 | 2105340.00 | 2023-05-30 | 43 | 7 | 7 | Actual |
| 34747 | 12990.97 | 2024-11-29 | 7 | 7 | 13 | Actual |
| 31370 | 9631.26 | 2024-08-29 | 40 | 7 | 13 | Actual |
| 13113 | 47500.00 | 2023-03-30 | 99 | 6 | 6 | Actual |
| 5882 | 202.00 | 2022-09-29 | 74 | 6 | 4 | Actual |
| 31061 | 273.10 | 2024-08-29 | 81 | 4 | 11 | Actual |
| 22463 | -183.28 | 2023-12-28 | 91 | 6 | 11 | Actual |
| 6051 | 570.00 | 2022-09-29 | 97 | 6 | 5 | Actual |
| 18058 | 414.00 | 2023-08-30 | 73 | 1 | 7 | Actual |
| 3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 31926 | 850.00 | 2024-09-28 | 81 | 6 | 7 | Actual |
| 18542 | 7590.26 | 2023-08-30 | 33 | 7 | 12 | Actual |
| 16922 | 57.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
| 13287 | 4892.08 | 2023-03-30 | 61 | 1 | 8 | Actual |
| 9060 | 161.00 | 2022-12-28 | 73 | 6 | 3 | Actual |
| 12647 | 7150.00 | 2023-03-30 | 8 | 7 | 4 | Actual |
| 12062 | 18203.00 | 2023-02-27 | 52 | 6 | 7 | Actual |
| 29389 | 185.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
| 29874 | 17.78 | 2024-07-29 | 71 | 2 | 11 | Actual |
Generated 2025-05-29 20:54:40.371 UTC