[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3604 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13255 | 489125.00 | 2023-03-29 | 101 | 6 | 7 | Actual |
| 28918 | 31.61 | 2024-06-28 | 67 | 2 | 12 | Actual |
| 32811 | 34.00 | 2024-10-28 | 69 | 1 | 6 | Actual |
| 31976 | 140.48 | 2024-09-27 | 69 | 1 | 8 | Actual |
| 34422 | 298.64 | 2024-11-28 | 66 | 4 | 11 | Actual |
| 30173 | 796.00 | 2024-07-28 | 80 | 2 | 13 | Actual |
| 23866 | 9.00 | 2024-02-26 | 96 | 6 | 5 | Actual |
| 33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
| 9548 | 332.00 | 2022-12-27 | 65 | 3 | 6 | Actual |
| 33251 | 366.72 | 2024-10-28 | 74 | 2 | 11 | Actual |
| 9747 | 7998.00 | 2022-12-27 | 8 | 7 | 6 | Actual |
| 4434 | 2600.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
| 22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
| 18196 | 4.00 | 2023-08-29 | 96 | 2 | 8 | Actual |
| 4898 | 245.00 | 2022-08-29 | 73 | 6 | 5 | Actual |
| 7659 | 15848.00 | 2022-10-29 | 28 | 7 | 7 | Actual |
| 24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
| 28254 | 47217.00 | 2024-06-28 | 19 | 7 | 5 | Actual |
| 19973 | 14.00 | 2023-10-29 | 69 | 4 | 6 | Actual |
| 23589 | -85683.94 | 2024-01-27 | 43 | 7 | 12 | Actual |
| 12285 | 5551.18 | 2023-02-26 | 76 | 6 | 8 | Actual |
| 27924 | 966.18 | 2024-05-28 | 77 | 6 | 13 | Actual |
| 9404 | 100.00 | 2022-12-27 | 85 | 6 | 5 | Budget |
| 11262 | 258.00 | 2023-02-26 | 94 | 1 | 3 | Actual |
| 29004 | 7671.11 | 2024-06-28 | 100 | 7 | 12 | Actual |
| 8520 | 950.00 | 2022-11-29 | 61 | 5 | 6 | Budget |
| 9971 | 80.00 | 2022-12-27 | 68 | 2 | 8 | Budget |
| 32469 | 454485.16 | 2024-09-27 | 101 | 6 | 13 | Actual |
Generated 2025-05-28 19:04:40.057 UTC