[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 862 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34106 | 189981.00 | 2024-11-29 | 21 | 7 | 6 | Actual |
| 13579 | 68168.00 | 2023-04-29 | 39 | 7 | 3 | Actual |
| 6759 | 338.00 | 2022-10-30 | 73 | 1 | 3 | Actual |
| 30971 | 36.93 | 2024-08-29 | 69 | 1 | 11 | Actual |
| 16944 | 131.00 | 2023-07-30 | 81 | 5 | 6 | Actual |
| 29356 | 284.00 | 2024-07-29 | 89 | 1 | 5 | Actual |
| 33081 | 81651.00 | 2024-10-29 | 31 | 7 | 7 | Actual |
| 26696 | 28688.53 | 2024-04-28 | 39 | 7 | 12 | Actual |
| 24273 | 6.00 | 2024-02-27 | 96 | 6 | 8 | Actual |
| 16585 | 121630.00 | 2023-07-30 | 13 | 7 | 3 | Actual |
| 34979 | 162527.00 | 2024-12-28 | 37 | 7 | 4 | Actual |
| 25290 | 6623.93 | 2024-03-29 | 76 | 6 | 8 | Actual |
| 10544 | 7132.00 | 2023-01-28 | 22 | 7 | 5 | Actual |
| 27744 | 326.30 | 2024-05-29 | 76 | 1 | 12 | Actual |
| 31225 | 16893.63 | 2024-08-29 | 94 | 6 | 12 | Actual |
| 32011 | 1158.68 | 2024-09-28 | 80 | 2 | 8 | Actual |
| 10338 | 44300.00 | 2023-01-28 | 56 | 6 | 4 | Budget |
| 23511 | 3.95 | 2024-01-28 | 71 | 1 | 12 | Actual |
| 6204 | 562.00 | 2022-09-29 | 77 | 3 | 6 | Actual |
| 23505 | 138.00 | 2024-01-28 | 62 | 1 | 12 | Actual |
| 30548 | 35689.00 | 2024-08-29 | 38 | 7 | 5 | Actual |
| 21555 | 419.92 | 2023-11-30 | 61 | 6 | 12 | Actual |
| 890 | 676.00 | 2022-04-29 | 80 | 6 | 7 | Actual |
| 20671 | 9.00 | 2023-11-30 | 96 | 6 | 3 | Actual |
| 23948 | -44.00 | 2024-02-27 | 91 | 2 | 6 | Actual |
| 1236 | 177.00 | 2022-05-30 | 97 | 6 | 3 | Actual |
| 22839 | 270.00 | 2024-01-28 | 67 | 6 | 5 | Actual |
| 37083 | 410.00 | 2025-02-27 | 74 | 1 | 3 | Actual |
Generated 2025-05-29 21:17:17.599 UTC