[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1713 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2225 | 705677.87 | 2022-05-29 | 4 | 7 | 8 | Actual |
| 39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
| 35041 | 891.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
| 21630 | 312.00 | 2023-12-27 | 83 | 1 | 3 | Actual |
| 17858 | 157.00 | 2023-08-29 | 67 | 1 | 6 | Actual |
| 21335 | 76.29 | 2023-11-29 | 78 | 1 | 11 | Actual |
| 23009 | 108.00 | 2024-01-27 | 73 | 5 | 6 | Actual |
| 15048 | 52.00 | 2023-05-29 | 69 | 6 | 7 | Actual |
| 25129 | 348.00 | 2024-03-28 | 67 | 1 | 7 | Actual |
| 35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
| 24136 | 1958.00 | 2024-02-26 | 72 | 6 | 7 | Actual |
| 1416 | 136.00 | 2022-05-29 | 89 | 6 | 4 | Actual |
| 7682 | 480.00 | 2022-10-29 | 66 | 1 | 8 | Budget |
| 19030 | 38619.00 | 2023-09-28 | 14 | 7 | 6 | Actual |
| 699 | 40.00 | 2022-04-28 | 85 | 5 | 6 | Budget |
| 20695 | 181699.00 | 2023-11-29 | 35 | 7 | 3 | Actual |
| 38661 | 8.00 | 2025-03-29 | 96 | 5 | 6 | Actual |
| 15933 | 150.00 | 2023-06-29 | 66 | 6 | 6 | Actual |
| 13139 | 108869.00 | 2023-03-29 | 39 | 7 | 6 | Actual |
| 12122 | 7.00 | 2023-02-26 | 96 | 6 | 7 | Actual |
| 26469 | 52.89 | 2024-04-27 | 68 | 3 | 11 | Actual |
| 17125 | 388.97 | 2023-07-29 | 78 | 1 | 8 | Actual |
| 3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
| 16177 | 172840.67 | 2023-06-29 | 14 | 7 | 8 | Actual |
| 4501 | 200.00 | 2022-08-29 | 67 | 1 | 3 | Budget |
| 725 | 314.00 | 2022-04-28 | 65 | 6 | 6 | Actual |
| 8346 | 118.00 | 2022-11-29 | 74 | 1 | 6 | Actual |
| 32392 | 238.10 | 2024-09-27 | 76 | 1 | 13 | Actual |
Generated 2025-05-28 20:50:29.958 UTC