[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3885 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17583 | 3644.00 | 2023-08-30 | 62 | 6 | 3 | Actual |
| 440 | 56105.00 | 2022-04-29 | 101 | 6 | 5 | Actual |
| 5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2023-10-30 | 62 | 1 | 3 | Actual |
| 12675 | 4417.00 | 2023-03-30 | 61 | 1 | 5 | Actual |
| 21488 | -107.75 | 2023-11-30 | 91 | 6 | 11 | Actual |
| 34484 | 160.34 | 2024-11-29 | 68 | 6 | 11 | Actual |
| 25765 | 46637.00 | 2024-04-28 | 34 | 7 | 3 | Actual |
| 32016 | 205.63 | 2024-09-28 | 85 | 2 | 8 | Actual |
| 16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 4659 | 124.00 | 2022-08-30 | 81 | 7 | 3 | Actual |
| 25617 | 77.36 | 2024-03-29 | 89 | 6 | 12 | Actual |
| 9896 | 18294.00 | 2022-12-28 | 24 | 7 | 7 | Actual |
| 9380 | 80.00 | 2022-12-28 | 71 | 6 | 5 | Budget |
| 8997 | 34.00 | 2022-12-28 | 69 | 1 | 3 | Actual |
| 16844 | 349.00 | 2023-07-30 | 90 | 1 | 6 | Actual |
| 6770 | 380.00 | 2022-10-30 | 81 | 1 | 3 | Budget |
| 38234 | 767.00 | 2025-03-30 | 76 | 1 | 3 | Actual |
| 27037 | 302.00 | 2024-05-29 | 68 | 1 | 5 | Actual |
| 27662 | 49.70 | 2024-05-29 | 89 | 5 | 11 | Actual |
| 31559 | 757498.00 | 2024-09-28 | 4 | 7 | 4 | Actual |
| 6615 | 40.48 | 2022-09-29 | 69 | 2 | 8 | Actual |
| 8570 | 125100.00 | 2022-11-30 | 56 | 6 | 6 | Budget |
| 2976 | 42.00 | 2022-06-30 | 71 | 6 | 6 | Actual |
| 743 | 1400.00 | 2022-04-29 | 76 | 6 | 6 | Budget |
| 9227 | 2400.00 | 2022-12-28 | 61 | 6 | 4 | Budget |
| 23767 | 585.00 | 2024-02-27 | 87 | 6 | 4 | Actual |
| 21137 | 57849.00 | 2023-11-30 | 52 | 6 | 7 | Actual |
Generated 2025-05-29 20:24:02.037 UTC