[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3536 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12654 | 55018.00 | 2023-03-30 | 21 | 7 | 4 | Actual |
| 15097 | 2105340.00 | 2023-05-30 | 43 | 7 | 7 | Actual |
| 20305 | 192.25 | 2023-10-30 | 76 | 1 | 11 | Actual |
| 2891 | 101.00 | 2022-06-30 | 83 | 4 | 6 | Actual |
| 31676 | 35340.00 | 2024-09-28 | 40 | 7 | 5 | Actual |
| 455 | 13062.00 | 2022-04-29 | 28 | 7 | 5 | Actual |
| 8977 | 23501.52 | 2022-11-30 | 38 | 7 | 8 | Actual |
| 32229 | 23589.50 | 2024-09-28 | 60 | 6 | 11 | Actual |
| 4833 | 64.00 | 2022-08-30 | 71 | 1 | 5 | Actual |
| 29776 | 160667.71 | 2024-07-29 | 56 | 6 | 8 | Actual |
| 7395 | 7.00 | 2022-10-30 | 96 | 4 | 6 | Actual |
| 2135 | 322.30 | 2022-05-30 | 76 | 2 | 8 | Actual |
| 14775 | -163.00 | 2023-05-30 | 91 | 6 | 5 | Actual |
| 5366 | 218.00 | 2022-08-30 | 73 | 6 | 7 | Actual |
| 16533 | 358.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
| 1805 | 131.00 | 2022-05-30 | 74 | 5 | 6 | Actual |
| 12467 | 11887.00 | 2023-03-30 | 22 | 7 | 3 | Actual |
| 22539 | 1.82 | 2023-12-28 | 72 | 6 | 12 | Actual |
| 5210 | 950.00 | 2022-08-30 | 62 | 6 | 6 | Budget |
| 6343 | 90.00 | 2022-09-29 | 68 | 6 | 6 | Budget |
| 7857 | 23827.28 | 2022-10-30 | 40 | 7 | 8 | Actual |
| 4830 | 176.00 | 2022-08-30 | 68 | 1 | 5 | Actual |
| 12139 | 3402.00 | 2023-02-27 | 23 | 7 | 7 | Actual |
| 9302 | 26166.00 | 2022-12-28 | 38 | 7 | 4 | Actual |
| 19442 | 32963.08 | 2023-09-29 | 13 | 7 | 11 | Actual |
| 7180 | 9994.00 | 2022-10-30 | 8 | 7 | 5 | Actual |
| 25406 | 155.02 | 2024-03-29 | 80 | 3 | 11 | Actual |
| 4421 | 100.00 | 2022-07-30 | 67 | 6 | 8 | Budget |
Generated 2025-05-30 00:31:44.778 UTC