[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3710 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32995 | 40787.00 | 2024-10-28 | 38 | 7 | 6 | Actual |
| 7891 | 380.00 | 2022-11-29 | 81 | 1 | 3 | Budget |
| 36908 | 315.66 | 2025-01-27 | 73 | 6 | 12 | Actual |
| 25193 | 153205.00 | 2024-03-28 | 13 | 7 | 7 | Actual |
| 20550 | 5811.51 | 2023-10-29 | 56 | 6 | 12 | Actual |
| 27061 | 146716.00 | 2024-05-28 | 56 | 6 | 5 | Actual |
| 15852 | 19.00 | 2023-06-29 | 69 | 3 | 6 | Actual |
| 4908 | 650.00 | 2022-08-29 | 80 | 6 | 5 | Budget |
| 19220 | 620.79 | 2023-09-28 | 77 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-06-28 | 37 | 7 | 8 | Actual |
| 18071 | 356.00 | 2023-08-29 | 90 | 1 | 7 | Actual |
| 15355 | 61.40 | 2023-05-29 | 85 | 6 | 11 | Actual |
| 12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
| 38553 | 459.00 | 2025-03-29 | 92 | 1 | 6 | Actual |
| 25892 | 42546.00 | 2024-04-27 | 40 | 7 | 4 | Actual |
| 17767 | 39.00 | 2023-08-29 | 69 | 1 | 5 | Actual |
| 31360 | 6599.62 | 2024-08-28 | 28 | 7 | 13 | Actual |
| 10574 | 120.00 | 2023-01-27 | 68 | 1 | 6 | Actual |
| 7300 | 441070.00 | 2022-10-29 | 10 | 3 | 6 | Actual |
| 36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
| 22561 | 12135.03 | 2023-12-27 | 6 | 7 | 12 | Actual |
| 4832 | 52.00 | 2022-08-29 | 69 | 1 | 5 | Actual |
| 5505 | 463.21 | 2022-08-29 | 81 | 2 | 8 | Actual |
| 10093 | 25033.37 | 2022-12-27 | 38 | 7 | 8 | Actual |
| 4883 | 13000.00 | 2022-08-29 | 63 | 6 | 5 | Budget |
| 11339 | 11652.00 | 2023-02-26 | 22 | 7 | 3 | Actual |
| 21075 | -246.00 | 2023-11-29 | 91 | 6 | 6 | Actual |
| 19503 | 39.06 | 2023-09-28 | 74 | 2 | 12 | Actual |
Generated 2025-05-28 15:53:20.772 UTC