[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1105 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24965 | 39.00 | 2024-03-29 | 76 | 2 | 6 | Actual |
| 27237 | 21.00 | 2024-05-29 | 71 | 5 | 6 | Actual |
| 22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
| 21350 | 10307.33 | 2023-11-30 | 60 | 2 | 11 | Actual |
| 4492 | 20900.00 | 2022-08-30 | 60 | 1 | 3 | Budget |
| 4787 | 63000.00 | 2022-08-30 | 99 | 6 | 4 | Actual |
| 15416 | 98.63 | 2023-05-30 | 90 | 1 | 12 | Actual |
| 29708 | 30545.00 | 2024-07-29 | 33 | 7 | 7 | Actual |
| 1697 | 1700.00 | 2022-05-30 | 62 | 3 | 6 | Budget |
| 8252 | 480.00 | 2022-11-30 | 65 | 6 | 5 | Budget |
| 402 | 55.00 | 2022-04-29 | 69 | 6 | 5 | Actual |
| 19767 | 8476.00 | 2023-10-30 | 8 | 7 | 4 | Actual |
| 25627 | 213.53 | 2024-03-29 | 7 | 7 | 12 | Actual |
| 37984 | 11072.24 | 2025-02-27 | 40 | 7 | 11 | Actual |
| 10167 | 102.00 | 2023-01-28 | 67 | 6 | 3 | Actual |
| 4559 | 91.00 | 2022-08-30 | 67 | 6 | 3 | Actual |
| 38911 | 1428714.07 | 2025-03-30 | 4 | 7 | 8 | Actual |
| 29312 | 101007.00 | 2024-07-29 | 14 | 7 | 4 | Actual |
| 5792 | 34.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
| 6865 | 23396.00 | 2022-10-30 | 24 | 7 | 3 | Actual |
| 12160 | 2400.00 | 2023-02-27 | 62 | 1 | 8 | Budget |
| 5939 | 211042.00 | 2022-09-29 | 43 | 7 | 4 | Actual |
| 2261 | 410.00 | 2022-06-30 | 66 | 1 | 3 | Actual |
| 25373 | 6.08 | 2024-03-29 | 71 | 2 | 11 | Actual |
| 10702 | 381.00 | 2023-01-28 | 92 | 3 | 6 | Actual |
| 743 | 1400.00 | 2022-04-29 | 76 | 6 | 6 | Budget |
| 19342 | 33.74 | 2023-09-29 | 89 | 3 | 11 | Actual |
| 24844 | 236.00 | 2024-03-29 | 74 | 1 | 5 | Actual |
Generated 2025-05-29 18:29:12.070 UTC