[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 47 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23171 | 48441.00 | 2024-01-28 | 31 | 7 | 7 | Actual |
| 35241 | 338.00 | 2024-12-28 | 90 | 6 | 6 | Actual |
| 25583 | 5.01 | 2024-03-29 | 85 | 2 | 12 | Actual |
| 28619 | 52323.27 | 2024-06-29 | 52 | 6 | 8 | Actual |
| 9245 | 480.00 | 2022-12-28 | 72 | 6 | 4 | Budget |
| 13638 | 246.00 | 2023-04-29 | 94 | 1 | 4 | Actual |
| 38702 | 62792.00 | 2025-03-30 | 13 | 7 | 6 | Actual |
| 32058 | 2108.00 | 2024-09-28 | 97 | 6 | 8 | Actual |
| 9758 | 15391.00 | 2022-12-28 | 28 | 7 | 6 | Actual |
| 24885 | 42.00 | 2024-03-29 | 82 | 6 | 5 | Actual |
| 27500 | 6.00 | 2024-05-29 | 96 | 6 | 8 | Actual |
| 25442 | -67.32 | 2024-03-29 | 91 | 4 | 11 | Actual |
| 39266 | 127.57 | 2025-03-30 | 68 | 1 | 13 | Actual |
| 31681 | 2239.00 | 2024-09-28 | 61 | 1 | 6 | Actual |
| 8005 | 70.00 | 2022-11-30 | 65 | 7 | 3 | Budget |
| 13800 | 124235.00 | 2023-04-29 | 46 | 7 | 5 | Actual |
| 20629 | 298.00 | 2023-11-30 | 85 | 1 | 3 | Actual |
| 15356 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
| 31660 | 47217.00 | 2024-09-28 | 19 | 7 | 5 | Actual |
| 21517 | 8580.71 | 2023-11-30 | 38 | 7 | 11 | Actual |
| 21030 | 20.00 | 2023-11-30 | 71 | 5 | 6 | Actual |
| 8510 | 380.00 | 2022-11-30 | 87 | 4 | 6 | Budget |
| 2680 | 8.00 | 2022-06-30 | 96 | 6 | 5 | Actual |
| 10622 | 59.00 | 2023-01-28 | 68 | 2 | 6 | Actual |
| 19322 | 614.60 | 2023-09-29 | 61 | 3 | 11 | Actual |
| 36577 | 157620.68 | 2025-01-28 | 56 | 6 | 8 | Actual |
| 36924 | 14670.18 | 2025-01-28 | 94 | 6 | 12 | Actual |
| 38528 | 22806.00 | 2025-03-30 | 100 | 7 | 5 | Actual |
Generated 2025-05-29 20:30:20.998 UTC