[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3468 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9907 | 22461.00 | 2022-12-28 | 40 | 7 | 7 | Actual |
| 19060 | 59.00 | 2023-09-29 | 69 | 1 | 7 | Actual |
| 14116 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 34396 | 115.65 | 2024-11-29 | 67 | 3 | 11 | Actual |
| 25760 | 38794.00 | 2024-04-28 | 28 | 7 | 3 | Actual |
| 29855 | 184.81 | 2024-07-29 | 83 | 1 | 11 | Actual |
| 8344 | 213.00 | 2022-11-30 | 73 | 1 | 6 | Actual |
| 15607 | 346.00 | 2023-06-30 | 65 | 1 | 4 | Actual |
| 36489 | 71000.00 | 2025-01-28 | 99 | 6 | 7 | Actual |
| 35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
| 31255 | 400222.39 | 2024-08-29 | 43 | 7 | 12 | Actual |
| 7179 | 15208.00 | 2022-10-30 | 7 | 7 | 5 | Actual |
| 36956 | 8338.15 | 2025-01-28 | 100 | 7 | 12 | Actual |
| 12656 | 3849.00 | 2023-03-30 | 23 | 7 | 4 | Actual |
| 38186 | 948.64 | 2025-02-27 | 87 | 6 | 13 | Actual |
| 12796 | 6991.00 | 2023-03-30 | 22 | 7 | 5 | Actual |
| 7139 | 80.00 | 2022-10-30 | 71 | 6 | 5 | Budget |
| 29972 | 102.89 | 2024-07-29 | 84 | 6 | 11 | Actual |
| 36693 | 4.00 | 2025-01-28 | 96 | 2 | 11 | Actual |
| 9740 | 164.00 | 2022-12-28 | 97 | 6 | 6 | Actual |
| 29872 | 40.12 | 2024-07-29 | 68 | 2 | 11 | Actual |
| 6179 | 668935.00 | 2022-09-29 | 11 | 3 | 6 | Actual |
| 19382 | 7.14 | 2023-09-29 | 69 | 5 | 11 | Actual |
| 25150 | 12.00 | 2024-03-29 | 96 | 1 | 7 | Actual |
| 36816 | 86368.33 | 2025-01-28 | 15 | 7 | 11 | Actual |
| 13741 | 2709.00 | 2023-04-29 | 61 | 6 | 5 | Actual |
| 9774 | 3700.00 | 2022-12-28 | 61 | 1 | 7 | Budget |
| 28592 | 50252.02 | 2024-06-29 | 60 | 2 | 8 | Actual |
Generated 2025-05-29 20:06:38.550 UTC