[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 711 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31194 | 4720.00 | 2024-08-29 | 53 | 6 | 12 | Actual |
| 10857 | 7.00 | 2023-01-28 | 96 | 6 | 6 | Actual |
| 5705 | 375.00 | 2022-09-29 | 80 | 6 | 3 | Actual |
| 20512 | 8.21 | 2023-10-30 | 83 | 1 | 12 | Actual |
| 38647 | 148.00 | 2025-03-30 | 76 | 5 | 6 | Actual |
| 10189 | 200.00 | 2023-01-28 | 81 | 6 | 3 | Budget |
| 38769 | 2628.00 | 2025-03-30 | 72 | 6 | 7 | Actual |
| 19453 | 52724.08 | 2023-09-29 | 29 | 7 | 11 | Actual |
| 26113 | 53.00 | 2024-04-28 | 78 | 5 | 6 | Actual |
| 35493 | 422.04 | 2024-12-28 | 66 | 1 | 11 | Actual |
| 16303 | 80.55 | 2023-06-30 | 89 | 4 | 11 | Actual |
| 5829 | 280.00 | 2022-09-29 | 78 | 1 | 4 | Budget |
| 11526 | 52962.00 | 2023-02-27 | 21 | 7 | 4 | Actual |
| 25501 | 179.49 | 2024-03-29 | 90 | 6 | 11 | Actual |
| 6486 | 61.00 | 2022-09-29 | 69 | 6 | 7 | Actual |
| 31433 | 481.00 | 2024-09-28 | 92 | 6 | 3 | Actual |
| 14604 | 10.00 | 2023-05-30 | 69 | 7 | 3 | Actual |
| 18140 | 1104167.00 | 2023-08-30 | 46 | 7 | 7 | Actual |
| 30175 | 52.13 | 2024-07-29 | 82 | 2 | 13 | Actual |
| 6344 | 62.00 | 2022-09-29 | 68 | 6 | 6 | Actual |
| 644 | 280.00 | 2022-04-29 | 81 | 4 | 6 | Budget |
| 36449 | -440.00 | 2025-01-28 | 91 | 1 | 7 | Actual |
| 39333 | 259.15 | 2025-03-30 | 78 | 6 | 13 | Actual |
| 9292 | 3849.00 | 2022-12-28 | 23 | 7 | 4 | Actual |
| 2722 | 280.00 | 2022-06-30 | 66 | 1 | 6 | Budget |
| 19535 | 28.42 | 2023-09-29 | 76 | 6 | 12 | Actual |
| 16190 | 24662.15 | 2023-06-30 | 33 | 7 | 8 | Actual |
| 34013 | 256.00 | 2024-11-29 | 66 | 4 | 6 | Actual |
Generated 2025-05-29 20:09:46.109 UTC