[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4476 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24729 | 123.00 | 2024-03-30 | 81 | 7 | 3 | Actual |
| 21923 | 26.00 | 2023-12-29 | 69 | 1 | 6 | Actual |
| 3166 | 8239.00 | 2022-07-01 | 22 | 7 | 7 | Actual |
| 16379 | 62574.27 | 2023-07-01 | 15 | 7 | 11 | Actual |
| 10587 | 100.00 | 2023-01-29 | 78 | 1 | 6 | Budget |
| 10800 | 7392.00 | 2023-01-29 | 52 | 6 | 6 | Actual |
| 35863 | 87.22 | 2024-12-29 | 54 | 6 | 13 | Actual |
| 3424 | 61418.00 | 2022-07-31 | 56 | 6 | 3 | Actual |
| 29618 | 122660.00 | 2024-07-30 | 37 | 7 | 6 | Actual |
| 13323 | 231.39 | 2023-03-31 | 85 | 1 | 8 | Actual |
| 20391 | 140.12 | 2023-10-31 | 81 | 4 | 11 | Actual |
| 33028 | 166787.00 | 2024-10-30 | 12 | 2 | 7 | Actual |
| 20468 | 224410.26 | 2023-10-31 | 6 | 7 | 11 | Actual |
| 26482 | 40.12 | 2024-04-29 | 85 | 3 | 11 | Actual |
| 10351 | 316.00 | 2023-01-29 | 66 | 6 | 4 | Actual |
| 4468 | 81601.09 | 2022-07-31 | 14 | 7 | 8 | Actual |
| 22956 | 66.00 | 2024-01-29 | 71 | 3 | 6 | Actual |
| 22858 | -173.00 | 2024-01-29 | 91 | 6 | 5 | Actual |
| 22813 | 690.00 | 2024-01-29 | 77 | 1 | 5 | Actual |
| 34821 | 269.00 | 2024-12-29 | 78 | 6 | 3 | Actual |
| 16833 | 240.00 | 2023-07-31 | 76 | 1 | 6 | Actual |
| 16295 | 61.40 | 2023-07-01 | 78 | 4 | 11 | Actual |
| 4137 | 217300.00 | 2022-07-31 | 101 | 6 | 6 | Budget |
| 28093 | 1002.00 | 2024-06-30 | 66 | 1 | 4 | Actual |
| 6006 | 14529.00 | 2022-09-30 | 63 | 6 | 5 | Actual |
| 23726 | 1024.00 | 2024-02-28 | 80 | 1 | 4 | Actual |
| 12484 | 7200.00 | 2023-03-31 | 60 | 7 | 3 | Budget |
| 12358 | 80.00 | 2023-03-31 | 71 | 1 | 3 | Budget |
Generated 2025-05-30 09:41:26.788 UTC