[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 845 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18843 | 16980.00 | 2023-09-29 | 28 | 7 | 5 | Actual |
| 18724 | 120.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
| 27317 | 55589.00 | 2024-05-29 | 46 | 7 | 6 | Actual |
| 16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
| 14423 | 6.08 | 2023-04-29 | 67 | 2 | 12 | Actual |
| 11594 | 10600.00 | 2023-02-27 | 53 | 6 | 5 | Budget |
| 32483 | 7782.10 | 2024-09-28 | 24 | 7 | 13 | Actual |
| 18858 | 2372.00 | 2023-09-29 | 61 | 1 | 6 | Actual |
| 10665 | 515.00 | 2023-01-28 | 65 | 3 | 6 | Actual |
| 14021 | 900.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
| 20427 | 102.89 | 2023-10-30 | 92 | 5 | 11 | Actual |
| 25188 | 606666.00 | 2024-03-29 | 101 | 6 | 7 | Actual |
| 14996 | 27754.00 | 2023-05-30 | 32 | 7 | 6 | Actual |
| 36297 | 168.00 | 2025-01-28 | 78 | 3 | 6 | Actual |
| 38706 | 55087.00 | 2025-03-30 | 19 | 7 | 6 | Actual |
| 13686 | 13269.00 | 2023-04-29 | 20 | 7 | 4 | Actual |
| 12803 | 15184.00 | 2023-03-30 | 33 | 7 | 5 | Actual |
| 16414 | 12.46 | 2023-06-30 | 78 | 1 | 12 | Actual |
| 15625 | 233.00 | 2023-06-30 | 89 | 1 | 4 | Actual |
| 2032 | 7.00 | 2022-05-30 | 96 | 6 | 7 | Actual |
| 27913 | 16569.98 | 2024-05-29 | 63 | 6 | 13 | Actual |
| 29680 | 1080.00 | 2024-07-29 | 87 | 6 | 7 | Actual |
| 37131 | -421.00 | 2025-02-27 | 91 | 6 | 3 | Actual |
| 36012 | 90141.00 | 2025-01-28 | 39 | 7 | 3 | Actual |
| 32186 | 294.38 | 2024-09-28 | 81 | 4 | 11 | Actual |
| 21043 | 118.00 | 2023-11-30 | 89 | 5 | 6 | Actual |
| 9777 | 2800.00 | 2022-12-28 | 62 | 1 | 7 | Budget |
| 24508 | 235.87 | 2024-02-27 | 62 | 1 | 12 | Actual |
Generated 2025-05-30 02:23:17.212 UTC