[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 154 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28498 | 239399.00 | 2024-06-29 | 12 | 2 | 7 | Actual |
| 19391 | 9.27 | 2023-09-29 | 82 | 5 | 11 | Actual |
| 32519 | 381.00 | 2024-10-29 | 89 | 1 | 3 | Actual |
| 16557 | 58.00 | 2023-07-30 | 69 | 6 | 3 | Actual |
| 22951 | 428.00 | 2024-01-28 | 65 | 3 | 6 | Actual |
| 33577 | 1513.56 | 2024-10-29 | 76 | 6 | 13 | Actual |
| 38339 | 145.00 | 2025-03-30 | 92 | 7 | 3 | Actual |
| 7043 | 45778.00 | 2022-10-30 | 14 | 7 | 4 | Actual |
| 17 | 70.00 | 2022-04-29 | 71 | 1 | 3 | Budget |
| 11099 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
| 6091 | 265.00 | 2022-09-29 | 66 | 1 | 6 | Actual |
| 36823 | 10009.46 | 2025-01-28 | 24 | 7 | 11 | Actual |
| 34476 | 17954.29 | 2024-11-29 | 57 | 6 | 11 | Actual |
| 17037 | 196.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
| 3040 | 6220.00 | 2022-06-30 | 46 | 7 | 6 | Actual |
| 34778 | 462.00 | 2024-12-28 | 67 | 1 | 3 | Actual |
| 26923 | 361.00 | 2024-05-29 | 77 | 7 | 3 | Actual |
| 38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
| 23755 | 508.00 | 2024-02-27 | 72 | 6 | 4 | Actual |
| 26944 | 684.00 | 2024-05-29 | 67 | 1 | 4 | Actual |
| 19336 | 63.53 | 2023-09-29 | 81 | 3 | 11 | Actual |
| 3972 | 480.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
| 24428 | 56.08 | 2024-02-27 | 80 | 5 | 11 | Actual |
| 33872 | 889.00 | 2024-11-29 | 65 | 6 | 5 | Actual |
| 559 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
| 32509 | 866.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
| 4009 | 276.00 | 2022-07-30 | 81 | 4 | 6 | Actual |
| 8500 | 200.00 | 2022-11-30 | 81 | 4 | 6 | Budget |
Generated 2025-05-29 22:32:15.684 UTC