[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2035 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32190 | 85.87 | 2024-09-28 | 85 | 4 | 11 | Actual |
| 28883 | 397697.53 | 2024-06-29 | 46 | 7 | 11 | Actual |
| 7939 | 120.00 | 2022-11-30 | 73 | 6 | 3 | Budget |
| 8635 | 9604.00 | 2022-11-30 | 18 | 7 | 6 | Actual |
| 24390 | 119.91 | 2024-02-27 | 65 | 4 | 11 | Actual |
| 34539 | 2485.91 | 2024-11-29 | 62 | 1 | 12 | Actual |
| 27558 | 9.00 | 2024-05-29 | 96 | 1 | 11 | Actual |
| 8797 | 30900.00 | 2022-11-30 | 60 | 1 | 8 | Budget |
| 5493 | 266.24 | 2022-08-30 | 73 | 2 | 8 | Actual |
| 18781 | 131.00 | 2023-09-29 | 83 | 1 | 5 | Actual |
| 11808 | 168.00 | 2023-02-27 | 78 | 3 | 6 | Actual |
| 34579 | 203.95 | 2024-11-29 | 80 | 2 | 12 | Actual |
| 9206 | 202.00 | 2022-12-28 | 85 | 1 | 4 | Actual |
| 34479 | 2532.72 | 2024-11-29 | 62 | 6 | 11 | Actual |
| 18791 | 143381.00 | 2023-09-29 | 12 | 2 | 5 | Actual |
| 661 | 6.00 | 2022-04-29 | 96 | 4 | 6 | Actual |
| 28134 | 5681.00 | 2024-06-29 | 76 | 6 | 4 | Actual |
| 19700 | 59471.00 | 2023-10-30 | 60 | 1 | 4 | Actual |
| 34668 | 341.61 | 2024-11-29 | 76 | 1 | 13 | Actual |
| 27271 | 210.00 | 2024-05-29 | 73 | 6 | 6 | Actual |
| 2418 | 159.00 | 2022-06-30 | 80 | 7 | 3 | Actual |
| 2353 | 315.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
| 21613 | 83720.00 | 2023-12-28 | 60 | 1 | 3 | Actual |
| 19486 | 19.91 | 2023-09-29 | 87 | 1 | 12 | Actual |
| 12575 | 387.00 | 2023-03-30 | 92 | 1 | 4 | Actual |
| 31770 | 139.00 | 2024-09-28 | 73 | 4 | 6 | Actual |
| 14793 | 9180.00 | 2023-05-30 | 22 | 7 | 5 | Actual |
| 5089 | 118.00 | 2022-08-30 | 83 | 3 | 6 | Actual |
Generated 2025-05-29 19:02:19.829 UTC