[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 582 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19175 | 6749.69 | 2023-09-29 | 61 | 2 | 8 | Actual |
| 17672 | 653.00 | 2023-08-30 | 66 | 1 | 4 | Actual |
| 29565 | 5502.00 | 2024-07-29 | 57 | 6 | 6 | Actual |
| 2686 | 271202.00 | 2022-06-30 | 6 | 7 | 5 | Actual |
| 2551 | 5240.00 | 2022-06-30 | 8 | 7 | 4 | Actual |
| 34109 | 30106.00 | 2024-11-29 | 24 | 7 | 6 | Actual |
| 12335 | 137759.71 | 2023-02-27 | 35 | 7 | 8 | Actual |
| 33374 | 67162.65 | 2024-10-29 | 29 | 7 | 11 | Actual |
| 36556 | 449.57 | 2025-01-28 | 73 | 2 | 8 | Actual |
| 17239 | 15.65 | 2023-07-30 | 69 | 1 | 11 | Actual |
| 10975 | 200.00 | 2023-01-28 | 78 | 6 | 7 | Budget |
| 16668 | 21632.00 | 2023-07-30 | 57 | 6 | 4 | Actual |
| 32847 | 10.00 | 2024-10-29 | 82 | 2 | 6 | Actual |
| 9703 | 100.00 | 2022-12-28 | 68 | 6 | 6 | Budget |
| 30684 | -154.00 | 2024-08-29 | 91 | 5 | 6 | Actual |
| 6965 | 176.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
| 24627 | 510.00 | 2024-03-29 | 67 | 1 | 3 | Actual |
| 33210 | -66408.99 | 2024-10-29 | 43 | 7 | 8 | Actual |
| 22378 | 29.48 | 2023-12-28 | 94 | 2 | 11 | Actual |
| 37503 | 71.00 | 2025-02-27 | 83 | 5 | 6 | Actual |
| 15478 | 9887.11 | 2023-05-30 | 38 | 7 | 12 | Actual |
| 22258 | 243.51 | 2023-12-28 | 92 | 2 | 8 | Actual |
| 8324 | 435902.00 | 2022-11-30 | 43 | 7 | 5 | Actual |
| 28334 | 246.00 | 2024-06-29 | 67 | 3 | 6 | Actual |
| 10789 | 50.00 | 2023-01-28 | 85 | 5 | 6 | Budget |
| 22897 | 213.00 | 2024-01-28 | 66 | 1 | 6 | Actual |
| 30182 | -195.24 | 2024-07-29 | 91 | 2 | 13 | Actual |
| 35319 | 1540.00 | 2024-12-28 | 72 | 6 | 7 | Actual |
Generated 2025-05-30 00:35:59.340 UTC