[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1825 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32089 | 32673.71 | 2024-09-28 | 60 | 1 | 11 | Actual |
| 13626 | 213.00 | 2023-04-29 | 78 | 1 | 4 | Actual |
| 12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
| 9643 | 82.00 | 2022-12-28 | 65 | 5 | 6 | Actual |
| 38814 | 72138.00 | 2025-03-30 | 39 | 7 | 7 | Actual |
| 10642 | 46.00 | 2023-01-28 | 83 | 2 | 6 | Actual |
| 10948 | 2930.00 | 2023-01-28 | 61 | 6 | 7 | Actual |
| 4955 | 19062.00 | 2022-08-30 | 40 | 7 | 5 | Actual |
| 18869 | 306.00 | 2023-09-29 | 77 | 1 | 6 | Actual |
| 4998 | 480.00 | 2022-08-30 | 87 | 1 | 6 | Budget |
| 7744 | 380.00 | 2022-10-30 | 77 | 2 | 8 | Budget |
| 15016 | 592.00 | 2023-05-30 | 73 | 1 | 7 | Actual |
| 14493 | 53247.50 | 2023-04-29 | 29 | 7 | 12 | Actual |
| 12351 | 380.00 | 2023-03-30 | 66 | 1 | 3 | Budget |
| 7173 | 91.00 | 2022-10-30 | 97 | 6 | 5 | Actual |
| 19445 | 3795.51 | 2023-09-29 | 18 | 7 | 11 | Actual |
| 15848 | 185.00 | 2023-06-30 | 65 | 3 | 6 | Actual |
| 21747 | 567.00 | 2023-12-28 | 81 | 1 | 4 | Actual |
| 19572 | 427.36 | 2023-09-29 | 34 | 7 | 12 | Actual |
| 27639 | 126.29 | 2024-05-29 | 94 | 4 | 11 | Actual |
| 1996 | 200.00 | 2022-05-30 | 68 | 6 | 7 | Budget |
| 21254 | 352.60 | 2023-11-30 | 92 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-02-27 | 67 | 2 | 8 | Actual |
| 21203 | 11781.60 | 2023-11-30 | 61 | 1 | 8 | Actual |
| 25457 | 53.95 | 2024-03-29 | 76 | 5 | 11 | Actual |
| 307 | 10976.00 | 2022-04-29 | 18 | 7 | 4 | Actual |
| 33333 | 186.93 | 2024-10-29 | 67 | 6 | 11 | Actual |
| 28109 | 1710.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
Generated 2025-05-29 04:41:14.869 UTC