[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4131 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32705 | 50984.00 | 2024-10-29 | 38 | 7 | 4 | Actual |
| 26937 | 5.00 | 2024-05-29 | 96 | 7 | 3 | Actual |
| 4934 | 7559.00 | 2022-08-30 | 8 | 7 | 5 | Actual |
| 14495 | 9227.53 | 2023-04-29 | 32 | 7 | 12 | Actual |
| 38360 | 450.00 | 2025-03-30 | 83 | 1 | 4 | Actual |
| 16600 | 58534.00 | 2023-07-30 | 34 | 7 | 3 | Actual |
| 32943 | 1796.00 | 2024-10-29 | 61 | 6 | 6 | Actual |
| 18064 | 743.00 | 2023-08-30 | 81 | 1 | 7 | Actual |
| 673 | 88.00 | 2022-04-29 | 67 | 5 | 6 | Actual |
| 38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
| 5596 | 9458.83 | 2022-08-30 | 20 | 7 | 8 | Actual |
| 4268 | 220.00 | 2022-07-30 | 90 | 6 | 7 | Actual |
| 20404 | 588.00 | 2023-10-30 | 61 | 5 | 11 | Actual |
| 36428 | 7293.00 | 2025-01-28 | 62 | 1 | 7 | Actual |
| 35263 | 256992.00 | 2024-12-28 | 29 | 7 | 6 | Actual |
| 24967 | 29.00 | 2024-03-29 | 78 | 2 | 6 | Actual |
| 33522 | 369.68 | 2024-10-29 | 81 | 1 | 13 | Actual |
| 12420 | 100.00 | 2023-03-30 | 72 | 6 | 3 | Budget |
| 15762 | 812279.00 | 2023-06-30 | 4 | 7 | 5 | Actual |
| 34112 | 168797.00 | 2024-11-29 | 31 | 7 | 6 | Actual |
| 8592 | 380.00 | 2022-11-30 | 72 | 6 | 6 | Budget |
| 9500 | 200.00 | 2022-12-28 | 65 | 2 | 6 | Budget |
| 2851 | 195.00 | 2022-06-30 | 89 | 3 | 6 | Actual |
| 19357 | 66.72 | 2023-09-29 | 73 | 4 | 11 | Actual |
| 9760 | 89617.00 | 2022-12-28 | 31 | 7 | 6 | Actual |
| 11080 | 2446.58 | 2023-01-28 | 61 | 2 | 8 | Actual |
| 1942 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Budget |
| 36692 | 89.06 | 2025-01-28 | 94 | 2 | 11 | Actual |
Generated 2025-05-29 22:19:14.984 UTC