[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1630 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35608 | 289.06 | 2024-12-27 | 74 | 5 | 11 | Actual |
| 34964 | 143107.00 | 2024-12-27 | 15 | 7 | 4 | Actual |
| 36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
| 1482 | 850.00 | 2022-05-29 | 80 | 1 | 5 | Budget |
| 31823 | 231.00 | 2024-09-27 | 66 | 6 | 6 | Actual |
| 19099 | 5888.00 | 2023-09-28 | 76 | 6 | 7 | Actual |
| 31315 | 29698.30 | 2024-08-28 | 60 | 6 | 13 | Actual |
| 26274 | 36827.00 | 2024-04-27 | 32 | 7 | 7 | Actual |
| 6247 | 105.00 | 2022-09-28 | 74 | 4 | 6 | Actual |
| 25327 | 28334.94 | 2024-03-28 | 33 | 7 | 8 | Actual |
| 3908 | 70.00 | 2022-07-29 | 78 | 2 | 6 | Budget |
| 32899 | 428.00 | 2024-10-28 | 80 | 4 | 6 | Actual |
| 12070 | 25300.00 | 2023-02-26 | 57 | 6 | 7 | Budget |
| 20942 | 7535.00 | 2023-11-29 | 60 | 2 | 6 | Actual |
| 12263 | 1900.00 | 2023-02-26 | 61 | 6 | 8 | Budget |
| 24694 | 17836.00 | 2024-03-28 | 18 | 7 | 3 | Actual |
| 3051 | 550.00 | 2022-06-29 | 66 | 1 | 7 | Budget |
| 8453 | 406.00 | 2022-11-29 | 81 | 3 | 6 | Actual |
| 28941 | 3441.25 | 2024-06-28 | 53 | 6 | 12 | Actual |
| 16608 | 22484.00 | 2023-07-29 | 60 | 7 | 3 | Actual |
| 27224 | 240.00 | 2024-05-28 | 89 | 4 | 6 | Actual |
| 14070 | 108141.00 | 2023-04-28 | 13 | 7 | 7 | Actual |
| 10282 | 58.00 | 2023-01-27 | 94 | 7 | 3 | Actual |
| 22786 | 27697.00 | 2024-01-27 | 24 | 7 | 4 | Actual |
| 1317 | 4000.00 | 2022-05-29 | 61 | 1 | 4 | Budget |
| 16651 | 678.00 | 2023-07-29 | 81 | 1 | 4 | Actual |
| 39242 | 41025.99 | 2025-03-29 | 21 | 7 | 12 | Actual |
| 10636 | 211.00 | 2023-01-27 | 80 | 2 | 6 | Actual |
Generated 2025-05-28 21:00:57.764 UTC