[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1405 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27011 | 62956.00 | 2024-05-29 | 19 | 7 | 4 | Actual |
| 2560 | 3888.00 | 2022-06-30 | 23 | 7 | 4 | Actual |
| 18377 | 5.01 | 2023-08-30 | 69 | 5 | 11 | Actual |
| 7110 | 260.00 | 2022-10-30 | 92 | 1 | 5 | Actual |
| 37890 | 448.64 | 2025-02-27 | 87 | 4 | 11 | Actual |
| 12556 | 282.00 | 2023-03-30 | 78 | 1 | 4 | Actual |
| 29498 | 421.00 | 2024-07-29 | 81 | 3 | 6 | Actual |
| 24550 | 2.89 | 2024-02-27 | 83 | 2 | 12 | Actual |
| 39363 | 7150.51 | 2025-03-30 | 28 | 7 | 13 | Actual |
| 218 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Budget |
| 34835 | 747.00 | 2024-12-28 | 97 | 6 | 3 | Actual |
| 8741 | 636.00 | 2022-11-30 | 77 | 6 | 7 | Actual |
| 2740 | 492.00 | 2022-06-30 | 80 | 1 | 6 | Actual |
| 23031 | 21022.00 | 2024-01-28 | 60 | 6 | 6 | Actual |
| 37099 | 22.00 | 2025-02-27 | 96 | 1 | 3 | Actual |
| 21797 | 366039.00 | 2023-12-28 | 6 | 7 | 4 | Actual |
| 26982 | 486.00 | 2024-05-29 | 73 | 6 | 4 | Actual |
| 23688 | 141.00 | 2024-02-27 | 66 | 7 | 3 | Actual |
| 4391 | 141.99 | 2022-07-30 | 85 | 2 | 8 | Actual |
| 9044 | 850.00 | 2022-12-28 | 62 | 6 | 3 | Budget |
| 9937 | 387.45 | 2022-12-28 | 78 | 1 | 8 | Actual |
| 39291 | 646.88 | 2025-03-30 | 66 | 2 | 13 | Actual |
| 8235 | 16100.00 | 2022-11-30 | 52 | 6 | 5 | Budget |
| 32817 | 153.00 | 2024-10-29 | 78 | 1 | 6 | Actual |
| 27353 | 5829.00 | 2024-05-29 | 61 | 6 | 7 | Actual |
| 36532 | 573.82 | 2025-01-28 | 78 | 1 | 8 | Actual |
| 19069 | 76.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
| 16915 | 267.00 | 2023-07-30 | 77 | 4 | 6 | Actual |
Generated 2025-05-29 21:06:02.384 UTC