[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1607 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26733 | 352.14 | 2024-04-28 | 66 | 2 | 13 | Actual |
| 9287 | 10976.00 | 2022-12-28 | 18 | 7 | 4 | Actual |
| 14392 | 177.36 | 2023-04-29 | 61 | 1 | 12 | Actual |
| 36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
| 11807 | 200.00 | 2023-02-27 | 78 | 3 | 6 | Budget |
| 24590 | 5.00 | 2024-02-27 | 96 | 6 | 12 | Actual |
| 18031 | 131958.00 | 2023-08-30 | 21 | 7 | 6 | Actual |
| 21305 | 11708.88 | 2023-11-30 | 22 | 7 | 8 | Actual |
| 8685 | 514.00 | 2022-11-30 | 81 | 1 | 7 | Actual |
| 8303 | 63762.00 | 2022-11-30 | 13 | 7 | 5 | Actual |
| 13826 | 464.00 | 2023-04-29 | 92 | 1 | 6 | Actual |
| 24953 | 63879.00 | 2024-03-29 | 12 | 2 | 6 | Actual |
| 31713 | 41.00 | 2024-09-28 | 68 | 2 | 6 | Actual |
| 19453 | 52724.08 | 2023-09-29 | 29 | 7 | 11 | Actual |
| 14233 | 195.44 | 2023-04-29 | 81 | 1 | 11 | Actual |
| 8894 | 17300.00 | 2022-11-30 | 53 | 6 | 8 | Budget |
| 31196 | 61026.36 | 2024-08-29 | 56 | 6 | 12 | Actual |
| 18224 | 178.36 | 2023-08-30 | 89 | 6 | 8 | Actual |
| 5788 | 40.00 | 2022-09-29 | 83 | 7 | 3 | Budget |
| 4445 | 157.14 | 2022-07-30 | 83 | 6 | 8 | Actual |
| 8170 | 3888.00 | 2022-11-30 | 23 | 7 | 4 | Actual |
| 4956 | 776615.00 | 2022-08-30 | 43 | 7 | 5 | Actual |
| 10411 | 140292.00 | 2023-01-28 | 29 | 7 | 4 | Actual |
| 7773 | 200.00 | 2022-10-30 | 54 | 6 | 8 | Budget |
| 17055 | 13423.00 | 2023-07-30 | 63 | 6 | 7 | Actual |
| 3515 | 100.00 | 2022-07-30 | 65 | 7 | 3 | Budget |
| 17749 | 36344.00 | 2023-08-30 | 32 | 7 | 4 | Actual |
| 25912 | 1041.00 | 2024-04-28 | 80 | 1 | 5 | Actual |
Generated 2025-05-29 17:57:56.507 UTC