[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 57 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30328 | 373992.00 | 2024-08-29 | 29 | 7 | 3 | Actual |
| 34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
| 33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-03-30 | 72 | 6 | 6 | Actual |
| 11222 | 2200.00 | 2023-02-27 | 62 | 1 | 3 | Budget |
| 3419 | 2200.00 | 2022-07-30 | 53 | 6 | 3 | Budget |
| 12141 | 15848.00 | 2023-02-27 | 28 | 7 | 7 | Actual |
| 17180 | 45.02 | 2023-07-30 | 69 | 6 | 8 | Actual |
| 34200 | 14681.00 | 2024-11-29 | 22 | 7 | 7 | Actual |
| 18922 | 153.00 | 2023-09-29 | 74 | 3 | 6 | Actual |
| 35656 | 7998.78 | 2024-12-28 | 94 | 6 | 11 | Actual |
| 36152 | 89.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
| 38867 | 819.28 | 2025-03-30 | 87 | 2 | 8 | Actual |
| 30529 | 15812.00 | 2024-08-29 | 8 | 7 | 5 | Actual |
| 37029 | 199.50 | 2025-01-28 | 78 | 6 | 13 | Actual |
| 25497 | 60.33 | 2024-03-29 | 84 | 6 | 11 | Actual |
| 11920 | 121.00 | 2023-02-27 | 92 | 5 | 6 | Actual |
| 30380 | 1556.00 | 2024-08-29 | 77 | 1 | 4 | Actual |
| 37306 | 1215.00 | 2025-02-27 | 87 | 1 | 5 | Actual |
| 24183 | 652056.00 | 2024-02-27 | 43 | 7 | 7 | Actual |
| 36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
| 27485 | 8026.99 | 2024-05-29 | 76 | 6 | 8 | Actual |
| 26957 | 309.00 | 2024-05-29 | 84 | 1 | 4 | Actual |
| 9459 | 45.00 | 2022-12-28 | 69 | 1 | 6 | Actual |
| 19835 | 827.00 | 2023-10-30 | 72 | 6 | 5 | Actual |
| 22798 | -46542.00 | 2024-01-28 | 43 | 7 | 4 | Actual |
| 648 | 100.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
| 12349 | 462.00 | 2023-03-30 | 65 | 1 | 3 | Actual |
Generated 2025-05-30 02:21:08.470 UTC