[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 628 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33498 | 22107.55 | 2024-10-29 | 34 | 7 | 12 | Actual |
| 30197 | 64.41 | 2024-07-29 | 69 | 6 | 13 | Actual |
| 6474 | 1900.00 | 2022-09-29 | 62 | 6 | 7 | Budget |
| 15108 | 108.66 | 2023-05-30 | 71 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2024-10-29 | 19 | 7 | 8 | Actual |
| 18556 | 888.00 | 2023-09-29 | 66 | 1 | 3 | Actual |
| 277 | 749.00 | 2022-04-29 | 80 | 6 | 4 | Actual |
| 27254 | 6.00 | 2024-05-29 | 96 | 5 | 6 | Actual |
| 32538 | 176.00 | 2024-10-29 | 68 | 6 | 3 | Actual |
| 15962 | 8396.00 | 2023-06-30 | 8 | 7 | 6 | Actual |
| 31742 | 28.00 | 2024-09-28 | 69 | 3 | 6 | Actual |
| 16876 | 781963.00 | 2023-07-30 | 11 | 3 | 6 | Actual |
| 21695 | 37748.00 | 2023-12-28 | 33 | 7 | 3 | Actual |
| 489 | 169.00 | 2022-04-29 | 73 | 1 | 6 | Actual |
| 30737 | 25784.00 | 2024-08-29 | 28 | 7 | 6 | Actual |
| 22563 | 243.32 | 2023-12-28 | 8 | 7 | 12 | Actual |
| 26906 | 63730.00 | 2024-05-29 | 38 | 7 | 3 | Actual |
| 19293 | 38342.96 | 2023-09-29 | 12 | 2 | 11 | Actual |
| 17372 | 7095.57 | 2023-07-30 | 57 | 6 | 11 | Actual |
| 29086 | 129.32 | 2024-06-29 | 89 | 6 | 13 | Actual |
| 22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
| 3011 | 9000.00 | 2022-06-30 | 99 | 6 | 6 | Actual |
| 13439 | 27321.29 | 2023-03-30 | 94 | 6 | 8 | Actual |
| 34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
| 22352 | 26875.73 | 2023-12-28 | 12 | 2 | 11 | Actual |
| 32725 | 1336.00 | 2024-10-29 | 80 | 1 | 5 | Actual |
| 16386 | 6954.08 | 2023-06-30 | 24 | 7 | 11 | Actual |
| 27067 | 396.00 | 2024-05-29 | 66 | 6 | 5 | Actual |
Generated 2025-05-29 03:44:45.762 UTC