[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3705 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19047 | 28844.00 | 2023-09-29 | 38 | 7 | 6 | Actual |
| 16228 | 3277.42 | 2023-06-30 | 60 | 2 | 11 | Actual |
| 30331 | 46513.00 | 2024-08-29 | 33 | 7 | 3 | Actual |
| 14954 | 91.00 | 2023-05-30 | 67 | 6 | 6 | Actual |
| 7825 | -111.04 | 2022-10-30 | 91 | 6 | 8 | Actual |
| 3648 | 445.00 | 2022-07-30 | 81 | 6 | 4 | Actual |
| 23393 | 23.10 | 2024-01-28 | 71 | 4 | 11 | Actual |
| 2287 | 139.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
| 18762 | 438582.00 | 2023-09-29 | 46 | 7 | 4 | Actual |
| 35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
| 2875 | 198.00 | 2022-06-30 | 73 | 4 | 6 | Actual |
| 10127 | 550.00 | 2023-01-28 | 80 | 1 | 3 | Budget |
| 32093 | 428.43 | 2024-09-28 | 66 | 1 | 11 | Actual |
| 39200 | 39932.35 | 2025-03-30 | 60 | 6 | 12 | Actual |
| 85 | 346.00 | 2022-04-29 | 77 | 6 | 3 | Actual |
| 27117 | 57431.00 | 2024-05-29 | 39 | 7 | 5 | Actual |
| 34808 | 4559.00 | 2024-12-28 | 62 | 6 | 3 | Actual |
| 2541 | 261.00 | 2022-06-30 | 92 | 6 | 4 | Actual |
| 32621 | 1064.00 | 2024-10-29 | 65 | 1 | 4 | Actual |
| 27174 | 6.00 | 2024-05-29 | 96 | 2 | 6 | Actual |
| 7986 | 19593.00 | 2022-11-30 | 28 | 7 | 3 | Actual |
| 35829 | 69.67 | 2024-12-28 | 89 | 1 | 13 | Actual |
| 21161 | 178.00 | 2023-11-30 | 83 | 6 | 7 | Actual |
| 9410 | 336.00 | 2022-12-28 | 92 | 6 | 5 | Actual |
| 21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
| 24141 | 232.00 | 2024-02-27 | 78 | 6 | 7 | Actual |
| 25221 | 637.46 | 2024-03-29 | 66 | 1 | 8 | Actual |
| 30099 | 18761.75 | 2024-07-29 | 94 | 6 | 12 | Actual |
Generated 2025-05-29 17:57:25.102 UTC