[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2025 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33602 | 4332.91 | 2024-10-28 | 18 | 7 | 13 | Actual |
| 30223 | 11017.25 | 2024-07-28 | 8 | 7 | 13 | Actual |
| 30717 | -234.00 | 2024-08-28 | 91 | 6 | 6 | Actual |
| 10951 | 2000.00 | 2023-01-27 | 62 | 6 | 7 | Budget |
| 32239 | 153.95 | 2024-09-27 | 72 | 6 | 11 | Actual |
| 30487 | 14.00 | 2024-08-28 | 96 | 1 | 5 | Actual |
| 18577 | 169.00 | 2023-09-28 | 94 | 1 | 3 | Actual |
| 22885 | 83697.00 | 2024-01-27 | 35 | 7 | 5 | Actual |
| 38627 | 77.00 | 2025-03-29 | 83 | 4 | 6 | Actual |
| 10689 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Budget |
| 14005 | 819.00 | 2023-04-28 | 66 | 1 | 7 | Actual |
| 3980 | 16000.00 | 2022-07-29 | 60 | 4 | 6 | Budget |
| 3771 | 750.00 | 2022-07-29 | 72 | 6 | 5 | Budget |
| 35263 | 256992.00 | 2024-12-27 | 29 | 7 | 6 | Actual |
| 18807 | 316.00 | 2023-09-28 | 72 | 6 | 5 | Actual |
| 6508 | 180.00 | 2022-09-28 | 83 | 6 | 7 | Actual |
| 17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
| 16592 | 15147.00 | 2023-07-29 | 22 | 7 | 3 | Actual |
| 13099 | 101.00 | 2023-03-29 | 83 | 6 | 6 | Actual |
| 22102 | 31223.00 | 2023-12-27 | 32 | 7 | 6 | Actual |
| 24782 | 35.00 | 2024-03-28 | 69 | 6 | 4 | Actual |
| 5052 | 31.00 | 2022-08-29 | 94 | 2 | 6 | Actual |
| 19655 | 80376.00 | 2023-10-29 | 21 | 7 | 3 | Actual |
| 38426 | 41046.00 | 2025-03-29 | 33 | 7 | 4 | Actual |
| 34816 | 749.00 | 2024-12-27 | 72 | 6 | 3 | Actual |
| 924 | 8156.00 | 2022-04-28 | 22 | 7 | 7 | Actual |
| 21001 | 101.00 | 2023-11-29 | 67 | 4 | 6 | Actual |
| 5491 | 38.96 | 2022-08-29 | 71 | 2 | 8 | Actual |
Generated 2025-05-29 02:57:53.215 UTC