[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 372 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4351 | 7.00 | 2022-07-30 | 96 | 1 | 8 | Actual |
| 28033 | 513368.00 | 2024-06-29 | 101 | 6 | 3 | Actual |
| 10472 | 10648.00 | 2023-01-28 | 52 | 6 | 5 | Actual |
| 23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
| 16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
| 8657 | 34880.00 | 2022-11-30 | 60 | 1 | 7 | Actual |
| 35774 | 409.28 | 2024-12-28 | 92 | 6 | 12 | Actual |
| 15577 | 2024.00 | 2023-06-30 | 61 | 7 | 3 | Actual |
| 31590 | 1215.00 | 2024-09-28 | 65 | 1 | 5 | Actual |
| 8017 | 70.00 | 2022-11-30 | 73 | 7 | 3 | Budget |
| 20883 | 10.00 | 2023-11-30 | 96 | 6 | 5 | Actual |
| 30482 | 240.00 | 2024-08-29 | 89 | 1 | 5 | Actual |
| 34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
| 20137 | 720.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2022-05-30 | 63 | 6 | 8 | Budget |
| 17232 | 14314.86 | 2023-07-30 | 60 | 1 | 11 | Actual |
| 32362 | 5779.59 | 2024-09-28 | 20 | 7 | 12 | Actual |
| 10091 | 84742.05 | 2022-12-28 | 35 | 7 | 8 | Actual |
| 6366 | 100.00 | 2022-09-29 | 83 | 6 | 6 | Budget |
| 35374 | 651.09 | 2024-12-28 | 67 | 1 | 8 | Actual |
| 9170 | 43120.00 | 2022-12-28 | 60 | 1 | 4 | Actual |
| 28443 | 325510.00 | 2024-06-29 | 4 | 7 | 6 | Actual |
| 17394 | 64.59 | 2023-07-30 | 85 | 6 | 11 | Actual |
| 16972 | 131.00 | 2023-07-30 | 74 | 6 | 6 | Actual |
| 34709 | 4.00 | 2024-11-29 | 96 | 2 | 13 | Actual |
| 35671 | 94604.65 | 2024-12-28 | 21 | 7 | 11 | Actual |
| 6186 | 280.00 | 2022-09-29 | 65 | 3 | 6 | Budget |
| 5579 | -147.40 | 2022-08-30 | 91 | 6 | 8 | Actual |
Generated 2025-05-29 04:11:17.073 UTC