[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 388 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35347 | 179966.00 | 2024-12-28 | 15 | 7 | 7 | Actual |
| 26467 | 134.80 | 2024-04-28 | 66 | 3 | 11 | Actual |
| 21244 | 860.19 | 2023-11-30 | 80 | 2 | 8 | Actual |
| 13689 | 5054.00 | 2023-04-29 | 23 | 7 | 4 | Actual |
| 14298 | 42.25 | 2023-04-29 | 94 | 3 | 11 | Actual |
| 32530 | 5936.00 | 2024-10-29 | 57 | 6 | 3 | Actual |
| 35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
| 13349 | 50.00 | 2023-03-30 | 71 | 2 | 8 | Budget |
| 37038 | 203.01 | 2025-01-28 | 90 | 6 | 13 | Actual |
| 21600 | 50611.28 | 2023-11-30 | 29 | 7 | 12 | Actual |
| 3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
| 34129 | 646.00 | 2024-11-29 | 67 | 1 | 7 | Actual |
| 16135 | 51429.31 | 2023-06-30 | 52 | 6 | 8 | Actual |
| 1642 | 114378.00 | 2022-05-30 | 12 | 2 | 6 | Actual |
| 4308 | 4455.71 | 2022-07-30 | 61 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-05-29 | 89 | 2 | 8 | Actual |
| 16059 | 12485.00 | 2023-06-30 | 18 | 7 | 7 | Actual |
| 3573 | 110.00 | 2022-07-30 | 71 | 1 | 4 | Budget |
| 30866 | 811.70 | 2024-08-29 | 90 | 1 | 8 | Actual |
| 15312 | 200.76 | 2023-05-30 | 74 | 4 | 11 | Actual |
| 7522 | 87644.00 | 2022-10-30 | 31 | 7 | 6 | Actual |
| 38077 | 779.00 | 2025-02-27 | 97 | 6 | 12 | Actual |
| 457 | 34833.00 | 2022-04-29 | 31 | 7 | 5 | Actual |
| 9598 | 198.00 | 2022-12-28 | 66 | 4 | 6 | Actual |
| 16967 | 68.00 | 2023-07-30 | 68 | 6 | 6 | Actual |
| 12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
| 34853 | 373992.00 | 2024-12-28 | 29 | 7 | 3 | Actual |
| 34728 | 669.69 | 2024-11-29 | 77 | 6 | 13 | Actual |
Generated 2025-05-30 00:37:49.847 UTC