[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2070 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
| 25152 | 48533.00 | 2024-03-29 | 52 | 6 | 7 | Actual |
| 3220 | 100.00 | 2022-06-30 | 85 | 1 | 8 | Budget |
| 24761 | 176.00 | 2024-03-29 | 85 | 1 | 4 | Actual |
| 9128 | 70.00 | 2022-12-28 | 65 | 7 | 3 | Budget |
| 30637 | 1065.00 | 2024-08-29 | 62 | 4 | 6 | Actual |
| 586 | 281.00 | 2022-04-29 | 73 | 3 | 6 | Actual |
| 6207 | 655.00 | 2022-09-29 | 80 | 3 | 6 | Actual |
| 513 | 273.00 | 2022-04-29 | 90 | 1 | 6 | Actual |
| 34380 | 12.46 | 2024-11-29 | 82 | 2 | 11 | Actual |
| 23026 | 4154.00 | 2024-01-28 | 52 | 6 | 6 | Actual |
| 26009 | 18.00 | 2024-04-28 | 82 | 1 | 6 | Actual |
| 34062 | 1.00 | 2024-11-29 | 54 | 6 | 6 | Actual |
| 26170 | 55087.00 | 2024-04-28 | 19 | 7 | 6 | Actual |
| 24420 | 13.53 | 2024-02-27 | 68 | 5 | 11 | Actual |
| 5574 | 114.72 | 2022-08-30 | 85 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-04-29 | 67 | 1 | 8 | Actual |
| 26516 | 5.00 | 2024-04-28 | 96 | 4 | 11 | Actual |
| 32337 | 738.01 | 2024-09-28 | 80 | 6 | 12 | Actual |
| 28443 | 325510.00 | 2024-06-29 | 4 | 7 | 6 | Actual |
| 37563 | 254592.00 | 2025-02-27 | 29 | 7 | 6 | Actual |
| 22631 | 482.00 | 2024-01-28 | 72 | 6 | 3 | Actual |
| 11737 | 1126.00 | 2023-02-27 | 62 | 2 | 6 | Actual |
| 33673 | 614.00 | 2024-11-29 | 81 | 6 | 3 | Actual |
| 4323 | 442.00 | 2022-07-30 | 73 | 1 | 8 | Actual |
| 15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
| 11754 | 100.00 | 2023-02-27 | 76 | 2 | 6 | Budget |
| 6981 | 1400.00 | 2022-10-30 | 57 | 6 | 4 | Budget |
Generated 2025-05-29 18:36:26.990 UTC