[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 346 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33692 | 68043.00 | 2024-11-29 | 13 | 7 | 3 | Actual |
| 11757 | 248.00 | 2023-02-27 | 77 | 2 | 6 | Actual |
| 28583 | 443.51 | 2024-06-29 | 85 | 1 | 8 | Actual |
| 37600 | 608.00 | 2025-02-27 | 92 | 1 | 7 | Actual |
| 32255 | 217.78 | 2024-09-28 | 92 | 6 | 11 | Actual |
| 11848 | 138.00 | 2023-02-27 | 74 | 4 | 6 | Actual |
| 20510 | 22.04 | 2023-10-30 | 81 | 1 | 12 | Actual |
| 9527 | 51.00 | 2022-12-28 | 83 | 2 | 6 | Actual |
| 29848 | 312.47 | 2024-07-29 | 74 | 1 | 11 | Actual |
| 71 | 100.00 | 2022-04-29 | 68 | 6 | 3 | Budget |
| 24808 | 12227.00 | 2024-03-29 | 7 | 7 | 4 | Actual |
| 5398 | 625669.00 | 2022-08-30 | 101 | 6 | 7 | Actual |
| 1215 | 100.00 | 2022-05-30 | 78 | 6 | 3 | Budget |
| 35206 | 208.00 | 2024-12-28 | 87 | 5 | 6 | Actual |
| 11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
| 29894 | 2068.88 | 2024-07-29 | 61 | 3 | 11 | Actual |
| 1604 | 280.00 | 2022-05-30 | 66 | 1 | 6 | Budget |
| 17473 | 8.21 | 2023-07-30 | 78 | 2 | 12 | Actual |
| 27283 | 208.00 | 2024-05-29 | 89 | 6 | 6 | Actual |
| 17531 | 3288.05 | 2023-07-30 | 22 | 7 | 12 | Actual |
| 15560 | 15301.00 | 2023-06-30 | 22 | 7 | 3 | Actual |
| 9984 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
| 27322 | 935.00 | 2024-05-29 | 65 | 1 | 7 | Actual |
| 33074 | 16422.00 | 2024-10-29 | 20 | 7 | 7 | Actual |
| 9294 | 16371.00 | 2022-12-28 | 28 | 7 | 4 | Actual |
| 25157 | 55434.00 | 2024-03-29 | 60 | 6 | 7 | Actual |
| 16167 | 124245.82 | 2023-06-30 | 94 | 6 | 8 | Actual |
| 20635 | 151.00 | 2023-11-30 | 94 | 1 | 3 | Actual |
Generated 2025-05-29 19:35:09.655 UTC