[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4558 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33504 | 198492.40 | 2024-10-29 | 43 | 7 | 12 | Actual |
| 37123 | 797.00 | 2025-02-27 | 81 | 6 | 3 | Actual |
| 35304 | 20542.00 | 2024-12-28 | 52 | 6 | 7 | Actual |
| 26401 | 100637.80 | 2024-04-28 | 39 | 7 | 8 | Actual |
| 37139 | 480085.00 | 2025-02-27 | 6 | 7 | 3 | Actual |
| 4115 | 601.00 | 2022-07-30 | 80 | 6 | 6 | Actual |
| 13993 | 30685.00 | 2023-04-29 | 38 | 7 | 6 | Actual |
| 24259 | 785.94 | 2024-02-27 | 77 | 6 | 8 | Actual |
| 22867 | 18577.00 | 2024-01-28 | 7 | 7 | 5 | Actual |
| 24263 | 67.75 | 2024-02-27 | 82 | 6 | 8 | Actual |
| 6699 | 80.00 | 2022-09-29 | 85 | 6 | 8 | Budget |
| 32006 | 399.57 | 2024-09-28 | 73 | 2 | 8 | Actual |
| 32497 | 6462.78 | 2024-09-28 | 100 | 7 | 13 | Actual |
| 2095 | 749.58 | 2022-05-30 | 81 | 1 | 8 | Actual |
| 31316 | 3657.46 | 2024-08-29 | 61 | 6 | 13 | Actual |
| 32414 | 150.38 | 2024-09-28 | 68 | 2 | 13 | Actual |
| 31917 | 79.00 | 2024-09-28 | 69 | 6 | 7 | Actual |
| 27907 | 35786.13 | 2024-05-29 | 54 | 6 | 13 | Actual |
| 11212 | 66246.25 | 2023-01-28 | 39 | 7 | 8 | Actual |
| 17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 30678 | 58.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
| 11103 | 181.39 | 2023-01-28 | 78 | 2 | 8 | Actual |
| 30459 | 624563.00 | 2024-08-29 | 46 | 7 | 4 | Actual |
| 37396 | 116.00 | 2025-02-27 | 83 | 1 | 6 | Actual |
| 4241 | 1400.00 | 2022-07-30 | 72 | 6 | 7 | Budget |
| 25284 | 152.60 | 2024-03-29 | 68 | 6 | 8 | Actual |
| 16948 | 36.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
| 36211 | 65438.00 | 2025-01-28 | 21 | 7 | 5 | Actual |
Generated 2025-05-29 03:42:26.526 UTC