[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 78 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31565 | 137052.00 | 2024-09-28 | 15 | 7 | 4 | Actual |
| 38931 | 194424.40 | 2025-03-30 | 35 | 7 | 8 | Actual |
| 24661 | 250.00 | 2024-03-29 | 67 | 6 | 3 | Actual |
| 4799 | 10866.00 | 2022-08-30 | 20 | 7 | 4 | Actual |
| 38559 | 162.00 | 2025-03-30 | 65 | 2 | 6 | Actual |
| 21784 | 85.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
| 12816 | 2000.00 | 2023-03-30 | 61 | 1 | 6 | Budget |
| 24992 | 130.00 | 2024-03-29 | 74 | 3 | 6 | Actual |
| 18844 | 148680.00 | 2023-09-29 | 29 | 7 | 5 | Actual |
| 34121 | 2791099.00 | 2024-11-29 | 43 | 7 | 6 | Actual |
| 31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
| 31229 | 236001.97 | 2024-08-29 | 101 | 6 | 12 | Actual |
| 19649 | 106170.00 | 2023-10-30 | 13 | 7 | 3 | Actual |
| 1097 | 226.00 | 2022-04-29 | 97 | 6 | 8 | Actual |
| 22242 | 88.96 | 2023-12-28 | 71 | 2 | 8 | Actual |
| 15447 | 58.21 | 2023-05-30 | 87 | 6 | 12 | Actual |
| 8636 | 30604.00 | 2022-11-30 | 19 | 7 | 6 | Actual |
| 20665 | 810.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
| 38690 | 261.00 | 2025-03-30 | 89 | 6 | 6 | Actual |
| 8633 | 38558.00 | 2022-11-30 | 14 | 7 | 6 | Actual |
| 35037 | 56.00 | 2024-12-28 | 82 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-01-28 | 72 | 6 | 12 | Actual |
| 36476 | 828.00 | 2025-01-28 | 81 | 6 | 7 | Actual |
| 17274 | 115.65 | 2023-07-30 | 80 | 2 | 11 | Actual |
| 33486 | 5255.11 | 2024-10-29 | 18 | 7 | 12 | Actual |
| 34907 | 2003.00 | 2024-12-28 | 80 | 1 | 4 | Actual |
| 20693 | 34632.00 | 2023-11-30 | 33 | 7 | 3 | Actual |
| 9557 | 80.00 | 2022-12-28 | 71 | 3 | 6 | Budget |
Generated 2025-05-29 21:21:44.928 UTC