[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 819 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18634 | 42540.00 | 2023-09-29 | 32 | 7 | 3 | Actual |
| 22424 | 53.95 | 2023-12-28 | 83 | 4 | 11 | Actual |
| 23443 | 20993.70 | 2024-01-28 | 60 | 6 | 11 | Actual |
| 12505 | 90.00 | 2023-03-30 | 76 | 7 | 3 | Actual |
| 25745 | 319739.00 | 2024-04-28 | 101 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2023-09-29 | 57 | 6 | 4 | Actual |
| 35813 | 103.01 | 2024-12-28 | 67 | 1 | 13 | Actual |
| 6349 | 591.00 | 2022-09-29 | 72 | 6 | 6 | Actual |
| 66 | 280.00 | 2022-04-29 | 65 | 6 | 3 | Budget |
| 31023 | 276.30 | 2024-08-29 | 66 | 3 | 11 | Actual |
| 22822 | 189.00 | 2024-01-28 | 89 | 1 | 5 | Actual |
| 20410 | 9.27 | 2023-10-30 | 69 | 5 | 11 | Actual |
| 9698 | 196.00 | 2022-12-28 | 65 | 6 | 6 | Actual |
| 13815 | 116.00 | 2023-04-29 | 78 | 1 | 6 | Actual |
| 35400 | 637.46 | 2024-12-28 | 65 | 2 | 8 | Actual |
| 25287 | 1613.23 | 2024-03-29 | 72 | 6 | 8 | Actual |
| 9692 | 1300.00 | 2022-12-28 | 61 | 6 | 6 | Budget |
| 37839 | -39.67 | 2025-02-27 | 91 | 2 | 11 | Actual |
| 24564 | 265.66 | 2024-02-27 | 61 | 6 | 12 | Actual |
| 6871 | 21968.00 | 2022-10-30 | 34 | 7 | 3 | Actual |
| 24196 | 657.15 | 2024-02-27 | 74 | 1 | 8 | Actual |
| 35989 | 317621.00 | 2025-01-28 | 4 | 7 | 3 | Actual |
| 23339 | 15.65 | 2024-01-28 | 71 | 2 | 11 | Actual |
| 20198 | -333.76 | 2023-10-30 | 91 | 1 | 8 | Actual |
| 124 | 4908.00 | 2022-04-29 | 23 | 7 | 3 | Actual |
| 33484 | 35163.12 | 2024-10-29 | 14 | 7 | 12 | Actual |
| 12356 | 200.00 | 2023-03-30 | 68 | 1 | 3 | Budget |
| 22813 | 690.00 | 2024-01-28 | 77 | 1 | 5 | Actual |
Generated 2025-05-29 04:18:20.361 UTC