[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1445 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 538 | 160.00 | 2022-04-29 | 74 | 2 | 6 | Actual |
| 36430 | 1222.00 | 2025-01-28 | 66 | 1 | 7 | Actual |
| 11709 | 515.00 | 2023-02-27 | 77 | 1 | 6 | Actual |
| 35991 | 11995.00 | 2025-01-28 | 7 | 7 | 3 | Actual |
| 11829 | 20600.00 | 2023-02-27 | 60 | 4 | 6 | Budget |
| 2074 | 380.00 | 2022-05-30 | 66 | 1 | 8 | Budget |
| 553 | 46.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
| 33864 | 30615.00 | 2024-11-29 | 52 | 6 | 5 | Actual |
| 35263 | 256992.00 | 2024-12-28 | 29 | 7 | 6 | Actual |
| 36794 | 475.24 | 2025-01-28 | 80 | 6 | 11 | Actual |
| 24392 | 56.08 | 2024-02-27 | 67 | 4 | 11 | Actual |
| 23459 | 312.47 | 2024-01-28 | 80 | 6 | 11 | Actual |
| 24817 | 12363.00 | 2024-03-29 | 22 | 7 | 4 | Actual |
| 26856 | 788.00 | 2024-05-29 | 65 | 6 | 3 | Actual |
| 20950 | 11.00 | 2023-11-30 | 71 | 2 | 6 | Actual |
| 35645 | 555.02 | 2024-12-28 | 80 | 6 | 11 | Actual |
| 34942 | 1337.00 | 2024-12-28 | 80 | 6 | 4 | Actual |
| 25477 | 14632.95 | 2024-03-29 | 60 | 6 | 11 | Actual |
| 6491 | 300.00 | 2022-09-29 | 73 | 6 | 7 | Budget |
| 35508 | 116.72 | 2024-12-28 | 85 | 1 | 11 | Actual |
| 32205 | 12.46 | 2024-09-28 | 69 | 5 | 11 | Actual |
| 38424 | 71913.00 | 2025-03-30 | 31 | 7 | 4 | Actual |
| 30716 | 293.00 | 2024-08-29 | 90 | 6 | 6 | Actual |
| 26815 | 9833.01 | 2024-04-28 | 40 | 7 | 13 | Actual |
| 29007 | 1829.36 | 2024-06-29 | 62 | 1 | 13 | Actual |
| 28424 | 176.00 | 2024-06-29 | 74 | 6 | 6 | Actual |
| 11266 | 5400.00 | 2023-02-27 | 52 | 6 | 3 | Budget |
| 33756 | 457.00 | 2024-11-29 | 78 | 1 | 4 | Actual |
Generated 2025-05-29 20:46:18.644 UTC