[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 557 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8092 | 109.00 | 2022-11-30 | 94 | 1 | 4 | Actual |
| 1573 | 68962.00 | 2022-05-30 | 15 | 7 | 5 | Actual |
| 33897 | 626.00 | 2024-11-29 | 97 | 6 | 5 | Actual |
| 35046 | 17767.00 | 2024-12-28 | 94 | 6 | 5 | Actual |
| 29690 | 933491.00 | 2024-07-29 | 4 | 7 | 7 | Actual |
| 15621 | 183.00 | 2023-06-30 | 83 | 1 | 4 | Actual |
| 16148 | 57.14 | 2023-06-30 | 69 | 6 | 8 | Actual |
| 38372 | 5325.00 | 2025-03-30 | 53 | 6 | 4 | Actual |
| 13640 | 121589.00 | 2023-04-29 | 12 | 2 | 4 | Actual |
| 9580 | 100.00 | 2022-12-28 | 85 | 3 | 6 | Budget |
| 3549 | 200.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
| 9758 | 15391.00 | 2022-12-28 | 28 | 7 | 6 | Actual |
| 35777 | 278.00 | 2024-12-28 | 97 | 6 | 12 | Actual |
| 35399 | 3154.17 | 2024-12-28 | 62 | 2 | 8 | Actual |
| 32394 | 185.47 | 2024-09-28 | 78 | 1 | 13 | Actual |
| 7590 | 27200.00 | 2022-10-30 | 60 | 6 | 7 | Budget |
| 19197 | -189.82 | 2023-09-29 | 91 | 2 | 8 | Actual |
| 31146 | 49.70 | 2024-08-29 | 71 | 1 | 12 | Actual |
| 15509 | 164.00 | 2023-06-30 | 94 | 1 | 3 | Actual |
| 26517 | 2655.06 | 2024-04-28 | 60 | 5 | 11 | Actual |
| 31685 | 200.00 | 2024-09-28 | 67 | 1 | 6 | Actual |
| 1893 | 6.00 | 2022-05-30 | 96 | 6 | 6 | Actual |
| 15346 | 142.25 | 2023-05-30 | 74 | 6 | 11 | Actual |
| 16989 | 47500.00 | 2023-07-30 | 99 | 6 | 6 | Actual |
| 30724 | 419631.00 | 2024-08-29 | 6 | 7 | 6 | Actual |
| 30578 | 582.00 | 2024-08-29 | 92 | 1 | 6 | Actual |
| 21041 | 46.00 | 2023-11-30 | 85 | 5 | 6 | Actual |
| 33141 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
Generated 2025-05-29 21:02:22.636 UTC