[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4632 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37664 | 36027.00 | 2025-02-27 | 40 | 7 | 7 | Actual |
| 5493 | 266.24 | 2022-08-30 | 73 | 2 | 8 | Actual |
| 3701 | 3080.00 | 2022-07-30 | 61 | 1 | 5 | Actual |
| 29274 | 11853.00 | 2024-07-29 | 57 | 6 | 4 | Actual |
| 9517 | 184.00 | 2022-12-28 | 77 | 2 | 6 | Actual |
| 34704 | 632.84 | 2024-11-29 | 87 | 2 | 13 | Actual |
| 30917 | 7252.73 | 2024-08-29 | 76 | 6 | 8 | Actual |
| 11807 | 200.00 | 2023-02-27 | 78 | 3 | 6 | Budget |
| 4636 | 140.00 | 2022-08-30 | 65 | 7 | 3 | Actual |
| 24388 | 1076.31 | 2024-02-27 | 61 | 4 | 11 | Actual |
| 21849 | 318.00 | 2023-12-28 | 94 | 1 | 5 | Actual |
| 9359 | 117863.00 | 2022-12-28 | 56 | 6 | 5 | Actual |
| 32661 | 345.00 | 2024-10-29 | 72 | 6 | 4 | Actual |
| 4860 | 285.00 | 2022-08-30 | 90 | 1 | 5 | Actual |
| 27796 | 400.77 | 2024-05-29 | 65 | 6 | 12 | Actual |
| 8475 | 1404.00 | 2022-11-30 | 62 | 4 | 6 | Actual |
| 37175 | 217.00 | 2025-02-27 | 74 | 7 | 3 | Actual |
| 27637 | -135.41 | 2024-05-29 | 91 | 4 | 11 | Actual |
| 18313 | 47.57 | 2023-08-30 | 92 | 2 | 11 | Actual |
| 411 | 846.00 | 2022-04-29 | 76 | 6 | 5 | Actual |
| 35461 | 1361734.03 | 2024-12-28 | 4 | 7 | 8 | Actual |
| 2722 | 280.00 | 2022-06-30 | 66 | 1 | 6 | Budget |
| 7470 | 219.00 | 2022-10-30 | 72 | 6 | 6 | Actual |
| 25240 | -377.70 | 2024-03-29 | 91 | 1 | 8 | Actual |
| 21551 | 215.66 | 2023-11-30 | 53 | 6 | 12 | Actual |
| 24256 | 343.51 | 2024-02-27 | 73 | 6 | 8 | Actual |
| 13092 | 468.00 | 2023-03-30 | 80 | 6 | 6 | Actual |
| 1847 | 1335.00 | 2022-05-30 | 62 | 6 | 6 | Actual |
Generated 2025-05-29 05:47:02.988 UTC