[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 807 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26379 | 1363385.58 | 2024-04-28 | 6 | 7 | 8 | Actual |
| 19546 | 131.61 | 2023-09-29 | 90 | 6 | 12 | Actual |
| 38817 | 2515903.00 | 2025-03-30 | 46 | 7 | 7 | Actual |
| 25480 | 2231.65 | 2024-03-29 | 63 | 6 | 11 | Actual |
| 16179 | 13513.45 | 2023-06-30 | 18 | 7 | 8 | Actual |
| 27325 | 323.00 | 2024-05-29 | 68 | 1 | 7 | Actual |
| 6546 | 86866.00 | 2022-09-29 | 37 | 7 | 7 | Actual |
| 30780 | 24114.00 | 2024-08-29 | 53 | 6 | 7 | Actual |
| 33797 | 194.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
| 17643 | 156.00 | 2023-08-30 | 65 | 7 | 3 | Actual |
| 24548 | 7.14 | 2024-02-27 | 81 | 2 | 12 | Actual |
| 22711 | 642.00 | 2024-01-28 | 65 | 1 | 4 | Actual |
| 10745 | 380.00 | 2023-01-28 | 87 | 4 | 6 | Budget |
| 34996 | 346.00 | 2024-12-28 | 74 | 1 | 5 | Actual |
| 38530 | 1994.00 | 2025-03-30 | 61 | 1 | 6 | Actual |
| 17462 | 110.34 | 2023-07-30 | 62 | 2 | 12 | Actual |
| 15743 | 3276.00 | 2023-06-30 | 76 | 6 | 5 | Actual |
| 122 | 59754.00 | 2022-04-29 | 21 | 7 | 3 | Actual |
| 18408 | 60.33 | 2023-08-30 | 67 | 6 | 11 | Actual |
| 12603 | 200.00 | 2023-03-30 | 68 | 6 | 4 | Actual |
| 14417 | 2917.83 | 2023-04-29 | 12 | 2 | 12 | Actual |
| 32224 | 2.00 | 2024-09-28 | 96 | 5 | 11 | Actual |
| 2612 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
| 27888 | 424.07 | 2024-05-29 | 73 | 2 | 13 | Actual |
| 4707 | 709.00 | 2022-08-30 | 81 | 1 | 4 | Actual |
| 13296 | 342.00 | 2023-03-30 | 67 | 1 | 8 | Actual |
| 14408 | 9.27 | 2023-04-29 | 83 | 1 | 12 | Actual |
| 20742 | 802.00 | 2023-11-30 | 77 | 1 | 4 | Actual |
Generated 2025-05-29 22:38:00.778 UTC