[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 898 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18231 | 34500.00 | 2023-08-30 | 99 | 6 | 8 | Actual |
| 17181 | 69.26 | 2023-07-30 | 71 | 6 | 8 | Actual |
| 34637 | 16743.62 | 2024-11-29 | 19 | 7 | 12 | Actual |
| 6690 | 669.28 | 2022-09-29 | 80 | 6 | 8 | Actual |
| 14786 | 110266.00 | 2023-05-30 | 13 | 7 | 5 | Actual |
| 15154 | 4.00 | 2023-05-30 | 96 | 2 | 8 | Actual |
| 2689 | 43121.00 | 2022-06-30 | 13 | 7 | 5 | Actual |
| 5124 | 174.00 | 2022-08-30 | 76 | 4 | 6 | Actual |
| 23313 | 241.19 | 2024-01-28 | 74 | 1 | 11 | Actual |
| 23310 | 24.16 | 2024-01-28 | 69 | 1 | 11 | Actual |
| 32528 | 11.00 | 2024-10-29 | 54 | 6 | 3 | Actual |
| 23087 | 2297779.00 | 2024-01-28 | 43 | 7 | 6 | Actual |
| 12281 | 220.00 | 2023-02-27 | 73 | 6 | 8 | Budget |
| 29129 | 119.00 | 2024-07-29 | 69 | 1 | 3 | Actual |
| 27311 | 268365.00 | 2024-05-29 | 35 | 7 | 6 | Actual |
| 5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
| 28184 | 761.00 | 2024-06-29 | 65 | 1 | 5 | Actual |
| 33908 | 47217.00 | 2024-11-29 | 19 | 7 | 5 | Actual |
| 28838 | 2000.80 | 2024-06-29 | 76 | 6 | 11 | Actual |
| 12313 | 665200.00 | 2023-02-27 | 101 | 6 | 8 | Budget |
| 24636 | 1653.00 | 2024-03-29 | 80 | 1 | 3 | Actual |
| 36374 | 64.00 | 2025-01-28 | 68 | 6 | 6 | Actual |
| 22229 | -298.91 | 2023-12-28 | 91 | 1 | 8 | Actual |
| 3677 | 10976.00 | 2022-07-30 | 18 | 7 | 4 | Actual |
| 33213 | 40461.09 | 2024-10-29 | 60 | 1 | 11 | Actual |
| 36109 | 651637.00 | 2025-01-28 | 6 | 7 | 4 | Actual |
| 32709 | 796501.00 | 2024-10-29 | 46 | 7 | 4 | Actual |
| 22128 | 657.00 | 2023-12-28 | 81 | 1 | 7 | Actual |
Generated 2025-05-29 23:10:56.654 UTC