[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7630 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10068 | 34500.00 | 2022-12-27 | 99 | 6 | 8 | Actual |
| 12853 | 468.00 | 2023-03-29 | 87 | 1 | 6 | Actual |
| 19727 | 74166.00 | 2023-10-29 | 12 | 2 | 4 | Actual |
| 33463 | 813.54 | 2024-10-28 | 80 | 6 | 12 | Actual |
| 28267 | 174579.00 | 2024-06-28 | 37 | 7 | 5 | Actual |
| 20278 | 4739.05 | 2023-10-29 | 23 | 7 | 8 | Actual |
| 3501 | 14833.00 | 2022-07-29 | 34 | 7 | 3 | Actual |
| 6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
| 3582 | 280.00 | 2022-07-29 | 78 | 1 | 4 | Budget |
| 28947 | 2435.91 | 2024-06-28 | 62 | 6 | 12 | Actual |
| 4532 | 183.00 | 2022-08-29 | 89 | 1 | 3 | Actual |
| 31362 | 43368.73 | 2024-08-28 | 31 | 7 | 13 | Actual |
| 27782 | 23.10 | 2024-05-28 | 89 | 2 | 12 | Actual |
| 16070 | 25454.00 | 2023-06-29 | 33 | 7 | 7 | Actual |
| 15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
| 26179 | 42031.00 | 2024-04-27 | 32 | 7 | 6 | Actual |
| 32528 | 11.00 | 2024-10-28 | 54 | 6 | 3 | Actual |
| 29476 | 86.00 | 2024-07-28 | 89 | 2 | 6 | Actual |
| 21341 | 49.70 | 2023-11-29 | 85 | 1 | 11 | Actual |
| 29801 | 226.84 | 2024-07-28 | 89 | 6 | 8 | Actual |
| 10709 | 1300.00 | 2023-01-27 | 62 | 4 | 6 | Budget |
| 18902 | 33.00 | 2023-09-28 | 84 | 2 | 6 | Actual |
| 6927 | 45100.00 | 2022-10-29 | 60 | 1 | 4 | Budget |
| 28862 | 71542.52 | 2024-06-28 | 14 | 7 | 11 | Actual |
| 34957 | 484913.00 | 2024-12-27 | 101 | 6 | 4 | Actual |
| 2138 | 100.00 | 2022-05-29 | 78 | 2 | 8 | Budget |
| 14111 | 931.40 | 2023-04-28 | 81 | 1 | 8 | Actual |
| 9336 | 650.00 | 2022-12-27 | 80 | 1 | 5 | Budget |
Generated 2025-05-28 20:31:52.016 UTC