[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4014 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38373 | 4751.00 | 2025-03-30 | 54 | 6 | 4 | Actual |
| 24150 | 237.00 | 2024-02-27 | 90 | 6 | 7 | Actual |
| 13983 | 4466.00 | 2023-04-29 | 23 | 7 | 6 | Actual |
| 6389 | 49491.00 | 2022-09-29 | 14 | 7 | 6 | Actual |
| 4030 | 510.00 | 2022-07-30 | 62 | 5 | 6 | Actual |
| 35068 | 34311.00 | 2024-12-28 | 32 | 7 | 5 | Actual |
| 32421 | 266.17 | 2024-09-28 | 78 | 2 | 13 | Actual |
| 4941 | 38158.00 | 2022-08-30 | 21 | 7 | 5 | Actual |
| 17344 | 23.10 | 2023-07-30 | 65 | 5 | 11 | Actual |
| 22983 | 82.00 | 2024-01-28 | 73 | 4 | 6 | Actual |
| 8963 | 33121.40 | 2022-11-30 | 19 | 7 | 8 | Actual |
| 8735 | 300.00 | 2022-11-30 | 73 | 6 | 7 | Budget |
| 11697 | 156.00 | 2023-02-27 | 68 | 1 | 6 | Actual |
| 5418 | 45395.00 | 2022-08-30 | 34 | 7 | 7 | Actual |
| 32434 | 13634.84 | 2024-09-28 | 52 | 6 | 13 | Actual |
| 27439 | 345601.46 | 2024-05-29 | 12 | 2 | 8 | Actual |
| 10637 | 200.00 | 2023-01-28 | 80 | 2 | 6 | Budget |
| 18922 | 153.00 | 2023-09-29 | 74 | 3 | 6 | Actual |
| 21970 | 645310.00 | 2023-12-28 | 11 | 3 | 6 | Actual |
| 22826 | 297.00 | 2024-01-28 | 94 | 1 | 5 | Actual |
| 37476 | 29.00 | 2025-02-27 | 82 | 4 | 6 | Actual |
| 15560 | 15301.00 | 2023-06-30 | 22 | 7 | 3 | Actual |
| 21711 | 14.00 | 2023-12-28 | 69 | 7 | 3 | Actual |
| 5022 | 14.00 | 2022-08-30 | 71 | 2 | 6 | Actual |
| 3049 | 680.00 | 2022-06-30 | 65 | 1 | 7 | Actual |
| 10047 | 380.00 | 2022-12-28 | 80 | 6 | 8 | Budget |
| 32714 | 869.00 | 2024-10-29 | 65 | 1 | 5 | Actual |
| 14648 | -346.00 | 2023-05-30 | 91 | 1 | 4 | Actual |
Generated 2025-05-29 06:15:57.263 UTC