[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4109 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30845 | 12036.15 | 2024-08-29 | 61 | 1 | 8 | Actual |
| 25803 | 66468.00 | 2024-04-28 | 60 | 1 | 4 | Actual |
| 34976 | 39896.00 | 2024-12-28 | 33 | 7 | 4 | Actual |
| 3073 | 71.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
| 16889 | 499.00 | 2023-07-30 | 77 | 3 | 6 | Actual |
| 9999 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
| 16997 | 75549.00 | 2023-07-30 | 15 | 7 | 6 | Actual |
| 7791 | 151.08 | 2022-10-30 | 67 | 6 | 8 | Actual |
| 17281 | 44.38 | 2023-07-30 | 89 | 2 | 11 | Actual |
| 19132 | 19810.00 | 2023-09-29 | 28 | 7 | 7 | Actual |
| 37468 | 30.00 | 2025-02-27 | 71 | 4 | 6 | Actual |
| 17833 | 34101.00 | 2023-08-30 | 19 | 7 | 5 | Actual |
| 32654 | 13828.00 | 2024-10-29 | 63 | 6 | 4 | Actual |
| 23358 | 12852.06 | 2024-01-28 | 60 | 3 | 11 | Actual |
| 3285 | 9363.38 | 2022-06-30 | 57 | 6 | 8 | Actual |
| 34845 | 24696.00 | 2024-12-28 | 18 | 7 | 3 | Actual |
| 23919 | 231.00 | 2024-02-27 | 89 | 1 | 6 | Actual |
| 6071 | 40825.00 | 2022-09-29 | 31 | 7 | 5 | Actual |
| 36192 | 189.00 | 2025-01-28 | 89 | 6 | 5 | Actual |
| 3334 | 279.87 | 2022-06-30 | 92 | 6 | 8 | Actual |
| 37574 | -95783.00 | 2025-02-27 | 46 | 7 | 6 | Actual |
| 616 | 17200.00 | 2022-04-29 | 60 | 4 | 6 | Budget |
| 20101 | 206.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
| 26578 | 457.00 | 2024-04-28 | 97 | 6 | 11 | Actual |
| 27759 | 6.00 | 2024-05-29 | 96 | 1 | 12 | Actual |
| 25263 | 158.66 | 2024-03-29 | 84 | 2 | 8 | Actual |
| 35249 | 302391.00 | 2024-12-28 | 6 | 7 | 6 | Actual |
| 9178 | 650.00 | 2022-12-28 | 66 | 1 | 4 | Budget |
Generated 2025-05-29 22:52:34.171 UTC