[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4356 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29203 | 108869.00 | 2024-07-29 | 31 | 7 | 3 | Actual |
| 29839 | 3267.84 | 2024-07-29 | 61 | 1 | 11 | Actual |
| 10439 | 100.00 | 2023-01-28 | 71 | 1 | 5 | Budget |
| 35864 | 176562.44 | 2024-12-28 | 56 | 6 | 13 | Actual |
| 4212 | 8.00 | 2022-07-30 | 96 | 1 | 7 | Actual |
| 17999 | 33.00 | 2023-08-30 | 71 | 6 | 6 | Actual |
| 33113 | 1910.21 | 2024-10-29 | 87 | 1 | 8 | Actual |
| 12430 | 90.00 | 2023-03-30 | 78 | 6 | 3 | Budget |
| 34689 | 155.64 | 2024-11-29 | 67 | 2 | 13 | Actual |
| 10017 | 15200.00 | 2022-12-28 | 60 | 6 | 8 | Budget |
| 32299 | 274.17 | 2024-09-28 | 74 | 1 | 12 | Actual |
| 2574 | -7522.00 | 2022-06-30 | 46 | 7 | 4 | Actual |
| 34026 | 94.00 | 2024-11-29 | 83 | 4 | 6 | Actual |
| 27242 | 62.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
| 4924 | 291.00 | 2022-08-30 | 92 | 6 | 5 | Actual |
| 2489 | 63500.00 | 2022-06-30 | 56 | 6 | 4 | Budget |
| 27862 | 764.42 | 2024-05-29 | 74 | 1 | 13 | Actual |
| 20596 | 6382.79 | 2023-10-30 | 28 | 7 | 12 | Actual |
| 24388 | 1076.31 | 2024-02-27 | 61 | 4 | 11 | Actual |
| 34842 | 57568.00 | 2024-12-28 | 13 | 7 | 3 | Actual |
| 19960 | 416.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
| 13042 | 62.00 | 2023-03-30 | 85 | 5 | 6 | Actual |
| 33694 | 76575.00 | 2024-11-29 | 15 | 7 | 3 | Actual |
| 38879 | 60776.46 | 2025-03-30 | 60 | 6 | 8 | Actual |
| 14873 | 60.00 | 2023-05-30 | 71 | 3 | 6 | Actual |
| 20150 | 20823.00 | 2023-10-30 | 8 | 7 | 7 | Actual |
| 14431 | 7.14 | 2023-04-29 | 78 | 2 | 12 | Actual |
| 21284 | 682.91 | 2023-11-30 | 87 | 6 | 8 | Actual |
Generated 2025-05-29 19:37:10.991 UTC