[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 591 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24348 | 72.04 | 2024-02-27 | 81 | 2 | 11 | Actual |
| 30394 | 19.00 | 2024-08-29 | 96 | 1 | 4 | Actual |
| 38601 | 155.00 | 2025-03-30 | 83 | 3 | 6 | Actual |
| 30031 | 95.44 | 2024-07-29 | 85 | 1 | 12 | Actual |
| 22060 | 148.00 | 2023-12-28 | 67 | 6 | 6 | Actual |
| 14812 | 1623.00 | 2023-05-30 | 62 | 1 | 6 | Actual |
| 12261 | 30109.22 | 2023-02-27 | 60 | 6 | 8 | Actual |
| 17006 | 173460.00 | 2023-07-30 | 29 | 7 | 6 | Actual |
| 20412 | 50.76 | 2023-10-30 | 73 | 5 | 11 | Actual |
| 5258 | 512100.00 | 2022-08-30 | 101 | 6 | 6 | Budget |
| 21956 | 41.00 | 2023-12-28 | 78 | 2 | 6 | Actual |
| 24439 | 10.33 | 2024-02-27 | 94 | 5 | 11 | Actual |
| 9007 | 490.00 | 2022-12-28 | 77 | 1 | 3 | Actual |
| 10807 | 20511.00 | 2023-01-28 | 60 | 6 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-27 | 85 | 7 | 12 | Actual |
| 16092 | 1301.11 | 2023-06-30 | 77 | 1 | 8 | Actual |
| 5985 | -222.00 | 2022-09-29 | 91 | 1 | 5 | Actual |
| 18130 | 46494.00 | 2023-08-30 | 31 | 7 | 7 | Actual |
| 5812 | 550.00 | 2022-09-29 | 66 | 1 | 4 | Budget |
| 18707 | 2154.00 | 2023-09-29 | 63 | 6 | 4 | Actual |
| 19801 | 429.00 | 2023-10-30 | 73 | 1 | 5 | Actual |
| 33614 | 30375.50 | 2024-10-29 | 34 | 7 | 13 | Actual |
| 33417 | 328.42 | 2024-10-29 | 62 | 2 | 12 | Actual |
| 18499 | 24.16 | 2023-08-30 | 67 | 6 | 12 | Actual |
| 26873 | 225.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
| 22097 | 4378.00 | 2023-12-28 | 23 | 7 | 6 | Actual |
| 31965 | 39229.00 | 2024-09-28 | 40 | 7 | 7 | Actual |
| 33910 | 67955.00 | 2024-11-29 | 21 | 7 | 5 | Actual |
Generated 2025-05-29 03:42:34.267 UTC