[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1699 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28157 | 138122.00 | 2024-06-29 | 13 | 7 | 4 | Actual |
| 11819 | 110.00 | 2023-02-27 | 85 | 3 | 6 | Actual |
| 8932 | 380.00 | 2022-11-30 | 80 | 6 | 8 | Budget |
| 12073 | 32800.00 | 2023-02-27 | 60 | 6 | 7 | Budget |
| 24225 | 417.76 | 2024-02-27 | 76 | 2 | 8 | Actual |
| 22413 | 53.95 | 2023-12-28 | 68 | 4 | 11 | Actual |
| 32757 | 2142.00 | 2024-10-29 | 76 | 6 | 5 | Actual |
| 39313 | 14620.82 | 2025-03-30 | 52 | 6 | 13 | Actual |
| 23718 | 195.00 | 2024-02-27 | 68 | 1 | 4 | Actual |
| 6468 | 17148.00 | 2022-09-29 | 57 | 6 | 7 | Actual |
| 31360 | 6599.62 | 2024-08-29 | 28 | 7 | 13 | Actual |
| 30470 | 508.00 | 2024-08-29 | 73 | 1 | 5 | Actual |
| 17898 | 28.00 | 2023-08-30 | 84 | 2 | 6 | Actual |
| 9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
| 3286 | 25939.44 | 2022-06-30 | 60 | 6 | 8 | Actual |
| 19453 | 52724.08 | 2023-09-29 | 29 | 7 | 11 | Actual |
| 28144 | 196.00 | 2024-06-29 | 89 | 6 | 4 | Actual |
| 22335 | 141.19 | 2023-12-28 | 74 | 1 | 11 | Actual |
| 3540 | 11.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
| 6552 | 16153.00 | 2022-09-29 | 100 | 7 | 7 | Actual |
| 31020 | 2821.02 | 2024-08-29 | 61 | 3 | 11 | Actual |
| 24015 | 146.00 | 2024-02-27 | 74 | 5 | 6 | Actual |
| 6645 | 235.93 | 2022-09-29 | 92 | 2 | 8 | Actual |
| 23979 | 19088.00 | 2024-02-27 | 60 | 4 | 6 | Actual |
| 23428 | 5.01 | 2024-01-28 | 82 | 5 | 11 | Actual |
| 6531 | 133757.00 | 2022-09-29 | 15 | 7 | 7 | Actual |
| 25058 | 137.00 | 2024-03-29 | 92 | 5 | 6 | Actual |
| 19266 | 24492.70 | 2023-09-29 | 60 | 1 | 11 | Actual |
Generated 2025-05-29 20:54:00.008 UTC