[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3732 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29103 | 4332.91 | 2024-06-28 | 20 | 7 | 13 | Actual |
| 18143 | 10643.70 | 2023-08-29 | 61 | 1 | 8 | Actual |
| 14290 | 51.82 | 2023-04-28 | 83 | 3 | 11 | Actual |
| 9801 | 637.00 | 2022-12-27 | 81 | 1 | 7 | Actual |
| 32911 | 11264.00 | 2024-10-28 | 60 | 5 | 6 | Actual |
| 37044 | 123907.07 | 2025-01-27 | 101 | 6 | 13 | Actual |
| 11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
| 21726 | 55.00 | 2023-12-27 | 90 | 7 | 3 | Actual |
| 37879 | 167.78 | 2025-02-26 | 73 | 4 | 11 | Actual |
| 26661 | 15.65 | 2024-04-27 | 83 | 6 | 12 | Actual |
| 9675 | 200.00 | 2022-12-27 | 87 | 5 | 6 | Budget |
| 974 | 78.36 | 2022-04-28 | 82 | 1 | 8 | Actual |
| 31824 | 118.00 | 2024-09-27 | 67 | 6 | 6 | Actual |
| 33859 | -278.00 | 2024-11-28 | 91 | 1 | 5 | Actual |
| 7126 | 2200.00 | 2022-10-29 | 62 | 6 | 5 | Budget |
| 11774 | 94.00 | 2023-02-26 | 89 | 2 | 6 | Actual |
| 14489 | 3256.14 | 2023-04-28 | 22 | 7 | 12 | Actual |
| 36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
| 35689 | 23000.12 | 2024-12-27 | 60 | 1 | 12 | Actual |
| 10415 | 29089.00 | 2023-01-27 | 34 | 7 | 4 | Actual |
| 18705 | 2757.00 | 2023-09-28 | 61 | 6 | 4 | Actual |
| 36361 | 8.00 | 2025-01-27 | 96 | 5 | 6 | Actual |
| 10046 | 100.00 | 2022-12-27 | 78 | 6 | 8 | Budget |
| 20456 | 39.06 | 2023-10-29 | 85 | 6 | 11 | Actual |
| 30794 | 1607.00 | 2024-08-28 | 72 | 6 | 7 | Actual |
| 29048 | 67.92 | 2024-06-28 | 82 | 2 | 13 | Actual |
| 37947 | 123.10 | 2025-02-26 | 83 | 6 | 11 | Actual |
| 19931 | 29.00 | 2023-10-29 | 85 | 2 | 6 | Actual |
Generated 2025-05-28 22:36:30.552 UTC