[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 167 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22552 | 147.57 | 2023-12-28 | 89 | 6 | 12 | Actual |
| 32581 | 46513.00 | 2024-10-29 | 33 | 7 | 3 | Actual |
| 4386 | 100.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
| 37192 | 39969.00 | 2025-02-27 | 100 | 7 | 3 | Actual |
| 21369 | 28.42 | 2023-11-30 | 85 | 2 | 11 | Actual |
| 7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
| 34578 | 57.14 | 2024-11-29 | 78 | 2 | 12 | Actual |
| 22767 | 313.00 | 2024-01-28 | 92 | 6 | 4 | Actual |
| 1423 | 63000.00 | 2022-05-30 | 99 | 6 | 4 | Actual |
| 9453 | 404.00 | 2022-12-28 | 66 | 1 | 6 | Actual |
| 33407 | 383.74 | 2024-10-29 | 87 | 1 | 12 | Actual |
| 17034 | 709.00 | 2023-07-30 | 81 | 1 | 7 | Actual |
| 22093 | 39785.00 | 2023-12-28 | 19 | 7 | 6 | Actual |
| 18465 | 24.16 | 2023-08-30 | 65 | 1 | 12 | Actual |
| 9361 | 15000.00 | 2022-12-28 | 57 | 6 | 5 | Budget |
| 36934 | 25284.21 | 2025-01-28 | 14 | 7 | 12 | Actual |
| 35137 | 497.00 | 2024-12-28 | 65 | 3 | 6 | Actual |
| 12640 | 132.00 | 2023-03-30 | 97 | 6 | 4 | Actual |
| 11540 | 25924.00 | 2023-02-27 | 40 | 7 | 4 | Actual |
| 6443 | 75.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
| 20799 | 49486.00 | 2023-11-30 | 13 | 7 | 4 | Actual |
| 16454 | 333.74 | 2023-06-30 | 52 | 6 | 12 | Actual |
| 19604 | -346.00 | 2023-10-30 | 91 | 1 | 3 | Actual |
| 3705 | 553.00 | 2022-07-30 | 65 | 1 | 5 | Actual |
| 32213 | 105.02 | 2024-09-28 | 81 | 5 | 11 | Actual |
| 28163 | 82217.00 | 2024-06-29 | 21 | 7 | 4 | Actual |
| 25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
| 29954 | 2280.59 | 2024-07-29 | 62 | 6 | 11 | Actual |
Generated 2025-05-29 22:45:10.071 UTC