[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1210 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
| 32437 | 197185.63 | 2024-09-27 | 56 | 6 | 13 | Actual |
| 10800 | 7392.00 | 2023-01-27 | 52 | 6 | 6 | Actual |
| 3728 | 468.00 | 2022-07-29 | 81 | 1 | 5 | Actual |
| 8176 | 19393.00 | 2022-11-29 | 33 | 7 | 4 | Actual |
| 512 | 177.00 | 2022-04-28 | 89 | 1 | 6 | Actual |
| 17782 | 221.00 | 2023-08-29 | 90 | 1 | 5 | Actual |
| 9504 | 80.00 | 2022-12-27 | 67 | 2 | 6 | Budget |
| 9323 | 56.00 | 2022-12-27 | 71 | 1 | 5 | Actual |
| 16680 | 213.00 | 2023-07-29 | 73 | 6 | 4 | Actual |
| 34763 | 8666.33 | 2024-11-28 | 33 | 7 | 13 | Actual |
| 12223 | 335.94 | 2023-02-26 | 74 | 2 | 8 | Actual |
| 17449 | 1.82 | 2023-07-29 | 82 | 1 | 12 | Actual |
| 4223 | 26700.00 | 2022-07-29 | 60 | 6 | 7 | Budget |
| 8105 | 2400.00 | 2022-11-29 | 61 | 6 | 4 | Budget |
| 17319 | 51.82 | 2023-07-29 | 67 | 4 | 11 | Actual |
| 29142 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
| 5415 | 37754.00 | 2022-08-29 | 31 | 7 | 7 | Actual |
| 23896 | 1366029.00 | 2024-02-26 | 46 | 7 | 5 | Actual |
| 29791 | 6734.54 | 2024-07-28 | 76 | 6 | 8 | Actual |
| 21994 | -317.00 | 2023-12-27 | 91 | 3 | 6 | Actual |
| 20633 | -399.00 | 2023-11-29 | 91 | 1 | 3 | Actual |
| 19997 | 49.00 | 2023-10-29 | 67 | 5 | 6 | Actual |
| 24124 | 240649.00 | 2024-02-26 | 56 | 6 | 7 | Actual |
| 13 | 132.00 | 2022-04-28 | 68 | 1 | 3 | Actual |
| 13667 | 585.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
| 21484 | 42.25 | 2023-11-29 | 85 | 6 | 11 | Actual |
| 36532 | 573.82 | 2025-01-27 | 78 | 1 | 8 | Actual |
Generated 2025-05-28 04:44:28.750 UTC