[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3623 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33078 | 34497.00 | 2024-10-29 | 24 | 7 | 7 | Actual |
| 18051 | 4049.00 | 2023-08-30 | 62 | 1 | 7 | Actual |
| 12794 | 7738.00 | 2023-03-30 | 20 | 7 | 5 | Actual |
| 31052 | 100.76 | 2024-08-29 | 68 | 4 | 11 | Actual |
| 4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
| 34260 | 796.55 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 14684 | 25826.00 | 2023-05-30 | 94 | 6 | 4 | Actual |
| 10630 | 107.00 | 2023-01-28 | 76 | 2 | 6 | Actual |
| 37725 | 3598.12 | 2025-02-27 | 54 | 6 | 8 | Actual |
| 24748 | 195.00 | 2024-03-29 | 68 | 1 | 4 | Actual |
| 3816 | 8561.00 | 2022-07-30 | 20 | 7 | 5 | Actual |
| 20768 | 319.00 | 2023-11-30 | 66 | 6 | 4 | Actual |
| 18415 | 1053.97 | 2023-08-30 | 76 | 6 | 11 | Actual |
| 9661 | 60.00 | 2022-12-28 | 78 | 5 | 6 | Budget |
| 2306 | 50200.00 | 2022-06-30 | 56 | 6 | 3 | Budget |
| 17875 | 359.00 | 2023-08-30 | 90 | 1 | 6 | Actual |
| 22794 | 99355.00 | 2024-01-28 | 37 | 7 | 4 | Actual |
| 38514 | 26074.00 | 2025-03-30 | 24 | 7 | 5 | Actual |
| 1458 | 2595.00 | 2022-05-30 | 62 | 1 | 5 | Actual |
| 23910 | 449.00 | 2024-02-27 | 77 | 1 | 6 | Actual |
| 14024 | -194.00 | 2023-04-29 | 91 | 1 | 7 | Actual |
| 36830 | 37703.59 | 2025-01-28 | 35 | 7 | 11 | Actual |
| 15486 | 8747.00 | 2023-06-30 | 62 | 1 | 3 | Actual |
| 37991 | 285.87 | 2025-02-27 | 65 | 1 | 12 | Actual |
| 22442 | 169.91 | 2023-12-28 | 65 | 6 | 11 | Actual |
| 17985 | 4.00 | 2023-08-30 | 96 | 5 | 6 | Actual |
| 38217 | 11713.75 | 2025-02-27 | 38 | 7 | 13 | Actual |
| 2112 | 202039.69 | 2022-05-30 | 12 | 2 | 8 | Actual |
Generated 2025-05-29 17:53:14.308 UTC