[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3323 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31678 | 776715.00 | 2024-09-28 | 46 | 7 | 5 | Actual |
| 5639 | 535.00 | 2022-09-29 | 77 | 1 | 3 | Actual |
| 7982 | 60133.00 | 2022-11-30 | 21 | 7 | 3 | Actual |
| 9684 | 12900.00 | 2022-12-28 | 52 | 6 | 6 | Budget |
| 8862 | 220.00 | 2022-11-30 | 73 | 2 | 8 | Budget |
| 34074 | 33.00 | 2024-11-29 | 71 | 6 | 6 | Actual |
| 35586 | 250.76 | 2024-12-28 | 81 | 4 | 11 | Actual |
| 17439 | 3.95 | 2023-07-30 | 68 | 1 | 12 | Actual |
| 21615 | 5154.00 | 2023-12-28 | 62 | 1 | 3 | Actual |
| 39000 | 90.12 | 2025-03-30 | 68 | 3 | 11 | Actual |
| 31636 | 1229.00 | 2024-09-28 | 80 | 6 | 5 | Actual |
| 1500 | 9.00 | 2022-05-30 | 96 | 1 | 5 | Actual |
| 36685 | 57.14 | 2025-01-28 | 84 | 2 | 11 | Actual |
| 1922 | 23128.00 | 2022-05-30 | 40 | 7 | 6 | Actual |
| 28849 | 159.27 | 2024-06-29 | 90 | 6 | 11 | Actual |
| 20803 | 45468.00 | 2023-11-30 | 19 | 7 | 4 | Actual |
| 32565 | 12904.00 | 2024-10-29 | 7 | 7 | 3 | Actual |
| 12446 | 128.00 | 2023-03-30 | 89 | 6 | 3 | Actual |
| 2757 | 299.00 | 2022-06-30 | 92 | 1 | 6 | Actual |
| 10244 | 93.00 | 2023-01-28 | 65 | 7 | 3 | Actual |
| 9261 | 56.00 | 2022-12-28 | 82 | 6 | 4 | Actual |
| 19360 | 144.38 | 2023-09-29 | 77 | 4 | 11 | Actual |
| 18175 | 213.21 | 2023-08-30 | 67 | 2 | 8 | Actual |
| 30830 | 28253.00 | 2024-08-29 | 28 | 7 | 7 | Actual |
| 2423 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Budget |
| 23985 | 50.00 | 2024-02-27 | 68 | 4 | 6 | Actual |
| 8493 | 200.00 | 2022-11-30 | 76 | 4 | 6 | Budget |
| 27925 | 290.73 | 2024-05-29 | 78 | 6 | 13 | Actual |
Generated 2025-05-30 01:47:50.616 UTC