[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 79 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28249 | 15462.00 | 2024-06-28 | 8 | 7 | 5 | Actual |
| 37001 | 181.96 | 2025-01-27 | 83 | 2 | 13 | Actual |
| 4839 | 380.00 | 2022-08-29 | 76 | 1 | 5 | Budget |
| 7291 | 51.00 | 2022-10-29 | 85 | 2 | 6 | Actual |
| 15642 | 479.00 | 2023-06-29 | 66 | 6 | 4 | Actual |
| 36452 | 17.00 | 2025-01-27 | 96 | 1 | 7 | Actual |
| 32867 | 48.00 | 2024-10-28 | 71 | 3 | 6 | Actual |
| 7269 | 13.00 | 2022-10-29 | 71 | 2 | 6 | Actual |
| 38862 | 537.45 | 2025-03-29 | 81 | 2 | 8 | Actual |
| 15974 | 169992.00 | 2023-06-29 | 29 | 7 | 6 | Actual |
| 4735 | 29760.00 | 2022-08-29 | 60 | 6 | 4 | Actual |
| 31621 | 5743.00 | 2024-09-27 | 61 | 6 | 5 | Actual |
| 20676 | 530246.00 | 2023-11-29 | 6 | 7 | 3 | Actual |
| 39027 | 149.70 | 2025-03-29 | 68 | 4 | 11 | Actual |
| 38526 | -14610.00 | 2025-03-29 | 43 | 7 | 5 | Actual |
| 16172 | 1458713.11 | 2023-06-29 | 4 | 7 | 8 | Actual |
| 38884 | 552.61 | 2025-03-29 | 66 | 6 | 8 | Actual |
| 33056 | 231.00 | 2024-10-28 | 89 | 6 | 7 | Actual |
| 30129 | 578504.78 | 2024-07-28 | 43 | 7 | 12 | Actual |
| 7544 | 280.00 | 2022-10-29 | 67 | 1 | 7 | Budget |
| 588 | 100.00 | 2022-04-28 | 74 | 3 | 6 | Budget |
| 36577 | 157620.68 | 2025-01-27 | 56 | 6 | 8 | Actual |
| 9811 | 850.00 | 2022-12-27 | 87 | 1 | 7 | Budget |
| 36248 | 120.00 | 2025-01-27 | 85 | 1 | 6 | Actual |
| 10920 | 550.00 | 2023-01-27 | 81 | 1 | 7 | Budget |
| 5351 | 31283.00 | 2022-08-29 | 63 | 6 | 7 | Actual |
| 15651 | 579.00 | 2023-06-29 | 77 | 6 | 4 | Actual |
| 23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
Generated 2025-05-29 02:52:38.749 UTC