[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3451 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19670 | 468595.00 | 2023-10-30 | 43 | 7 | 3 | Actual |
| 18891 | 12.00 | 2023-09-29 | 69 | 2 | 6 | Actual |
| 32086 | 1778354.64 | 2024-09-28 | 43 | 7 | 8 | Actual |
| 1372 | 22700.00 | 2022-05-30 | 60 | 6 | 4 | Budget |
| 39276 | 36.34 | 2025-03-30 | 82 | 1 | 13 | Actual |
| 24413 | 4.00 | 2024-02-27 | 96 | 4 | 11 | Actual |
| 34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
| 10964 | 93.00 | 2023-01-28 | 71 | 6 | 7 | Actual |
| 19125 | 12485.00 | 2023-09-29 | 18 | 7 | 7 | Actual |
| 5945 | 3100.00 | 2022-09-29 | 61 | 1 | 5 | Budget |
| 7179 | 15208.00 | 2022-10-30 | 7 | 7 | 5 | Actual |
| 20810 | 196260.00 | 2023-11-30 | 29 | 7 | 4 | Actual |
| 23634 | 105.00 | 2024-02-27 | 71 | 6 | 3 | Actual |
| 19458 | 36220.58 | 2023-09-29 | 35 | 7 | 11 | Actual |
| 21303 | 12701.32 | 2023-11-30 | 20 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2023-10-30 | 33 | 7 | 8 | Actual |
| 1277 | 40.00 | 2022-05-30 | 67 | 7 | 3 | Budget |
| 18972 | 11.00 | 2023-09-29 | 71 | 5 | 6 | Actual |
| 28140 | 242.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
| 12919 | 380.00 | 2023-03-30 | 66 | 3 | 6 | Budget |
| 32946 | 300.00 | 2024-10-29 | 65 | 6 | 6 | Actual |
| 1719 | 663.00 | 2022-05-30 | 80 | 3 | 6 | Actual |
| 35259 | 14978.00 | 2024-12-28 | 22 | 7 | 6 | Actual |
| 29340 | 328.00 | 2024-07-29 | 67 | 1 | 5 | Actual |
| 10854 | -191.00 | 2023-01-28 | 91 | 6 | 6 | Actual |
| 32787 | 12838.00 | 2024-10-29 | 22 | 7 | 5 | Actual |
| 34964 | 143107.00 | 2024-12-28 | 15 | 7 | 4 | Actual |
| 6579 | 343.51 | 2022-09-29 | 78 | 1 | 8 | Actual |
Generated 2025-05-29 19:33:44.569 UTC