[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 435 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3835 | 22464.00 | 2022-07-30 | 60 | 1 | 6 | Actual |
| 4300 | 34084.00 | 2022-07-30 | 39 | 7 | 7 | Actual |
| 17848 | 49815.00 | 2023-08-30 | 39 | 7 | 5 | Actual |
| 30219 | 116573.60 | 2024-07-29 | 101 | 6 | 13 | Actual |
| 32165 | 100.76 | 2024-09-28 | 89 | 3 | 11 | Actual |
| 29112 | 8497.90 | 2024-06-29 | 33 | 7 | 13 | Actual |
| 22489 | 11435.01 | 2023-12-28 | 34 | 7 | 11 | Actual |
| 8163 | 38271.00 | 2022-11-30 | 14 | 7 | 4 | Actual |
| 13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
| 33936 | 53.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
| 27102 | 47217.00 | 2024-05-29 | 19 | 7 | 5 | Actual |
| 19291 | 68.85 | 2023-09-29 | 94 | 1 | 11 | Actual |
| 17665 | 18.00 | 2023-08-30 | 94 | 7 | 3 | Actual |
| 28862 | 71542.52 | 2024-06-29 | 14 | 7 | 11 | Actual |
| 13402 | 175.33 | 2023-03-30 | 67 | 6 | 8 | Actual |
| 7550 | 90.00 | 2022-10-30 | 71 | 1 | 7 | Budget |
| 8946 | 137.45 | 2022-11-30 | 90 | 6 | 8 | Actual |
| 15597 | 48.00 | 2023-06-30 | 89 | 7 | 3 | Actual |
| 22780 | 14268.00 | 2024-01-28 | 18 | 7 | 4 | Actual |
| 4011 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
| 19651 | 128078.00 | 2023-10-30 | 15 | 7 | 3 | Actual |
| 5216 | 177.00 | 2022-08-30 | 66 | 6 | 6 | Actual |
| 14410 | 7.14 | 2023-04-29 | 85 | 1 | 12 | Actual |
| 35356 | 256992.00 | 2024-12-28 | 29 | 7 | 7 | Actual |
| 9081 | 69.00 | 2022-12-28 | 85 | 6 | 3 | Actual |
| 37613 | 600.00 | 2025-02-27 | 66 | 6 | 7 | Actual |
| 16079 | 18423.00 | 2023-06-30 | 100 | 7 | 7 | Actual |
| 5111 | 200.00 | 2022-08-30 | 66 | 4 | 6 | Budget |
Generated 2025-05-29 20:30:12.970 UTC