[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1459 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29610 | 33556.00 | 2024-07-29 | 24 | 7 | 6 | Actual |
| 7072 | 480.00 | 2022-10-30 | 65 | 1 | 5 | Budget |
| 7279 | 80.00 | 2022-10-30 | 78 | 2 | 6 | Budget |
| 2930 | 74.00 | 2022-06-30 | 78 | 5 | 6 | Actual |
| 25453 | 7.14 | 2024-03-29 | 69 | 5 | 11 | Actual |
| 7580 | 10.00 | 2022-10-30 | 96 | 1 | 7 | Actual |
| 31854 | 32857.00 | 2024-09-28 | 14 | 7 | 6 | Actual |
| 6810 | 88.00 | 2022-10-30 | 67 | 6 | 3 | Actual |
| 14069 | 15177.00 | 2023-04-29 | 8 | 7 | 7 | Actual |
| 6112 | 302.00 | 2022-09-29 | 81 | 1 | 6 | Actual |
| 16688 | 124.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
| 11418 | 110.00 | 2023-02-27 | 71 | 1 | 4 | Budget |
| 12862 | 9149.00 | 2023-03-30 | 60 | 2 | 6 | Actual |
| 30429 | 13.00 | 2024-08-29 | 96 | 6 | 4 | Actual |
| 27064 | 2546.00 | 2024-05-29 | 62 | 6 | 5 | Actual |
| 16081 | 8451.24 | 2023-06-30 | 61 | 1 | 8 | Actual |
| 2555 | 10976.00 | 2022-06-30 | 18 | 7 | 4 | Actual |
| 26609 | 9171.14 | 2024-04-28 | 100 | 7 | 11 | Actual |
| 26095 | 204.00 | 2024-04-28 | 89 | 4 | 6 | Actual |
| 872 | 200.00 | 2022-04-29 | 68 | 6 | 7 | Budget |
| 8187 | 32960.00 | 2022-11-30 | 60 | 1 | 5 | Actual |
| 1425 | 288400.00 | 2022-05-30 | 101 | 6 | 4 | Budget |
| 26010 | 62.00 | 2024-04-28 | 83 | 1 | 6 | Actual |
| 31666 | 24216.00 | 2024-09-28 | 28 | 7 | 5 | Actual |
| 14689 | 619519.00 | 2023-05-30 | 4 | 7 | 4 | Actual |
| 37957 | 1623.00 | 2025-02-27 | 97 | 6 | 11 | Actual |
| 35882 | 738.11 | 2024-12-28 | 80 | 6 | 13 | Actual |
| 36532 | 573.82 | 2025-01-28 | 78 | 1 | 8 | Actual |
Generated 2025-05-29 22:13:05.445 UTC