[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2060 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33602 | 4332.91 | 2024-10-29 | 18 | 7 | 13 | Actual |
| 1393 | 300.00 | 2022-05-30 | 73 | 6 | 4 | Budget |
| 15555 | 162442.00 | 2023-06-30 | 15 | 7 | 3 | Actual |
| 31474 | 29.00 | 2024-09-28 | 71 | 7 | 3 | Actual |
| 31234 | 51019.79 | 2024-08-29 | 13 | 7 | 12 | Actual |
| 34834 | 14.00 | 2024-12-28 | 96 | 6 | 3 | Actual |
| 280 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
| 36673 | 96.51 | 2025-01-28 | 68 | 2 | 11 | Actual |
| 11076 | 128924.70 | 2023-01-28 | 12 | 2 | 8 | Actual |
| 21467 | 145.44 | 2023-11-30 | 65 | 6 | 11 | Actual |
| 20089 | 70.00 | 2023-10-30 | 69 | 1 | 7 | Actual |
| 38160 | 4.00 | 2025-02-27 | 96 | 2 | 13 | Actual |
| 26616 | 12.46 | 2024-04-28 | 68 | 1 | 12 | Actual |
| 39253 | 54428.37 | 2025-03-30 | 37 | 7 | 12 | Actual |
| 5306 | 300.00 | 2022-08-30 | 73 | 1 | 7 | Budget |
| 30215 | 267.92 | 2024-07-29 | 92 | 6 | 13 | Actual |
| 4555 | 196.00 | 2022-08-30 | 65 | 6 | 3 | Actual |
| 34874 | 158.00 | 2024-12-28 | 73 | 7 | 3 | Actual |
| 5897 | 133.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
| 26505 | 132.68 | 2024-04-28 | 81 | 4 | 11 | Actual |
| 37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
| 5521 | 5.00 | 2022-08-30 | 96 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-09-28 | 77 | 2 | 8 | Actual |
| 26269 | 6062.00 | 2024-04-28 | 23 | 7 | 7 | Actual |
| 31262 | 173.18 | 2024-08-29 | 66 | 1 | 13 | Actual |
| 31606 | 223.00 | 2024-09-28 | 85 | 1 | 5 | Actual |
| 24447 | 2280.59 | 2024-02-27 | 61 | 6 | 11 | Actual |
| 22834 | 4100.00 | 2024-01-28 | 61 | 6 | 5 | Actual |
Generated 2025-05-30 00:43:09.601 UTC