[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 518 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
| 27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
| 25692 | 728.00 | 2024-04-28 | 76 | 1 | 3 | Actual |
| 26891 | 24696.00 | 2024-05-29 | 18 | 7 | 3 | Actual |
| 35072 | 117161.00 | 2024-12-28 | 37 | 7 | 5 | Actual |
| 8921 | 166.24 | 2022-11-30 | 73 | 6 | 8 | Actual |
| 1392 | 312.00 | 2022-05-30 | 73 | 6 | 4 | Actual |
| 6714 | 856968.56 | 2022-09-29 | 6 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-07-30 | 65 | 6 | 8 | Actual |
| 18851 | 28405.00 | 2023-09-29 | 38 | 7 | 5 | Actual |
| 8899 | 216364.20 | 2022-11-30 | 56 | 6 | 8 | Actual |
| 35256 | 55087.00 | 2024-12-28 | 19 | 7 | 6 | Actual |
| 19646 | 674096.00 | 2023-10-30 | 6 | 7 | 3 | Actual |
| 30488 | 167982.00 | 2024-08-29 | 12 | 2 | 5 | Actual |
| 24356 | -52.43 | 2024-02-27 | 91 | 2 | 11 | Actual |
| 20436 | 1307.17 | 2023-10-30 | 61 | 6 | 11 | Actual |
| 16864 | 79.00 | 2023-07-30 | 81 | 2 | 6 | Actual |
| 4146 | 30604.00 | 2022-07-30 | 19 | 7 | 6 | Actual |
| 1260 | 119746.00 | 2022-05-30 | 35 | 7 | 3 | Actual |
| 5113 | 120.00 | 2022-08-30 | 67 | 4 | 6 | Actual |
| 11744 | 80.00 | 2023-02-27 | 67 | 2 | 6 | Budget |
| 33253 | 328.42 | 2024-10-29 | 77 | 2 | 11 | Actual |
| 4200 | 158.00 | 2022-07-30 | 83 | 1 | 7 | Actual |
| 32987 | 29076.00 | 2024-10-29 | 28 | 7 | 6 | Actual |
| 3211 | 750.00 | 2022-06-30 | 80 | 1 | 8 | Budget |
| 1439 | 20907.00 | 2022-05-30 | 24 | 7 | 4 | Actual |
| 28229 | 302.00 | 2024-06-29 | 78 | 6 | 5 | Actual |
| 39405 | 225000.00 | 2025-04-28 | 42 | 7 | 13 | Actual |
Generated 2025-05-29 05:17:25.000 UTC