[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 69 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
| 30962 | 1386496.43 | 2024-08-29 | 46 | 7 | 8 | Actual |
| 20016 | 188.00 | 2023-10-30 | 92 | 5 | 6 | Actual |
| 2255 | 2000.00 | 2022-06-30 | 61 | 1 | 3 | Budget |
| 30720 | 631.00 | 2024-08-29 | 97 | 6 | 6 | Actual |
| 31947 | 225628.00 | 2024-09-28 | 15 | 7 | 7 | Actual |
| 16539 | -382.00 | 2023-07-30 | 91 | 1 | 3 | Actual |
| 9966 | 455.64 | 2022-12-28 | 65 | 2 | 8 | Actual |
| 15749 | 163.00 | 2023-06-30 | 83 | 6 | 5 | Actual |
| 18428 | 166.72 | 2023-08-30 | 92 | 6 | 11 | Actual |
| 25335 | 2682942.45 | 2024-03-29 | 46 | 7 | 8 | Actual |
| 34764 | 28094.76 | 2024-11-29 | 34 | 7 | 13 | Actual |
| 22199 | 81309.00 | 2023-12-28 | 37 | 7 | 7 | Actual |
| 35528 | 170.98 | 2024-12-28 | 76 | 2 | 11 | Actual |
| 29771 | 219.27 | 2024-07-29 | 94 | 2 | 8 | Actual |
| 24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
| 2465 | 303.00 | 2022-06-30 | 78 | 1 | 4 | Actual |
| 7396 | 8700.00 | 2022-10-30 | 60 | 5 | 6 | Budget |
| 37780 | 182715.09 | 2025-02-27 | 35 | 7 | 8 | Actual |
| 6616 | 37.45 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 24159 | 850498.00 | 2024-02-27 | 6 | 7 | 7 | Actual |
| 31053 | 29.48 | 2024-08-29 | 69 | 4 | 11 | Actual |
| 3459 | 382.00 | 2022-07-30 | 80 | 6 | 3 | Actual |
| 11339 | 11652.00 | 2023-02-27 | 22 | 7 | 3 | Actual |
| 36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
| 34424 | 113.53 | 2024-11-29 | 68 | 4 | 11 | Actual |
| 25447 | 640.13 | 2024-03-29 | 61 | 5 | 11 | Actual |
| 25588 | 99.70 | 2024-03-29 | 92 | 2 | 12 | Actual |
Generated 2025-05-29 20:11:07.757 UTC