[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3518 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38411 | 16622.00 | 2025-03-30 | 8 | 7 | 4 | Actual |
| 9198 | 715.00 | 2022-12-28 | 81 | 1 | 4 | Actual |
| 30436 | 16274.00 | 2024-08-29 | 8 | 7 | 4 | Actual |
| 39031 | 381.62 | 2025-03-30 | 74 | 4 | 11 | Actual |
| 35306 | 1358.00 | 2024-12-28 | 54 | 6 | 7 | Actual |
| 8048 | 49440.00 | 2022-11-30 | 60 | 1 | 4 | Actual |
| 4944 | 15232.00 | 2022-08-30 | 24 | 7 | 5 | Actual |
| 2042 | 41227.00 | 2022-05-30 | 14 | 7 | 7 | Actual |
| 20095 | 292.00 | 2023-10-30 | 78 | 1 | 7 | Actual |
| 23522 | 8.21 | 2024-01-28 | 85 | 1 | 12 | Actual |
| 37446 | 599.00 | 2025-02-27 | 77 | 3 | 6 | Actual |
| 2992 | 358.00 | 2022-06-30 | 81 | 6 | 6 | Actual |
| 31958 | 39629.00 | 2024-09-28 | 32 | 7 | 7 | Actual |
| 10728 | 372.00 | 2023-01-28 | 77 | 4 | 6 | Actual |
| 16784 | 675.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
| 13145 | 36700.00 | 2023-03-30 | 60 | 1 | 7 | Budget |
| 35380 | 1014.74 | 2024-12-28 | 76 | 1 | 8 | Actual |
| 25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
| 4989 | 316.00 | 2022-08-30 | 81 | 1 | 6 | Actual |
| 5588 | 773909.44 | 2022-08-30 | 6 | 7 | 8 | Actual |
| 35669 | 16743.62 | 2024-12-28 | 19 | 7 | 11 | Actual |
| 31479 | 107.00 | 2024-09-28 | 78 | 7 | 3 | Actual |
| 28827 | 2184.84 | 2024-06-29 | 62 | 6 | 11 | Actual |
| 32894 | 180.00 | 2024-10-29 | 73 | 4 | 6 | Actual |
| 9910 | 14629.00 | 2022-12-28 | 100 | 7 | 7 | Actual |
| 7382 | 80.00 | 2022-10-30 | 83 | 4 | 6 | Budget |
| 34420 | 1744.41 | 2024-11-29 | 62 | 4 | 11 | Actual |
| 13273 | 38578.00 | 2023-03-30 | 31 | 7 | 7 | Actual |
Generated 2025-05-29 22:43:17.455 UTC