[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2099 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34292 | 982.92 | 2024-11-29 | 80 | 6 | 8 | Actual |
| 28332 | 554.00 | 2024-06-29 | 65 | 3 | 6 | Actual |
| 2167 | 195238.05 | 2022-05-30 | 56 | 6 | 8 | Actual |
| 27634 | 375.23 | 2024-05-29 | 87 | 4 | 11 | Actual |
| 26166 | 43236.00 | 2024-04-28 | 13 | 7 | 6 | Actual |
| 26767 | 183.71 | 2024-04-28 | 68 | 6 | 13 | Actual |
| 3370 | 20900.00 | 2022-07-30 | 60 | 1 | 3 | Budget |
| 10877 | 132096.00 | 2023-01-28 | 29 | 7 | 6 | Actual |
| 16861 | 121.00 | 2023-07-30 | 77 | 2 | 6 | Actual |
| 16699 | 63000.00 | 2023-07-30 | 99 | 6 | 4 | Actual |
| 6996 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Actual |
| 17000 | 12235.00 | 2023-07-30 | 20 | 7 | 6 | Actual |
| 21781 | 307.00 | 2023-12-28 | 81 | 6 | 4 | Actual |
| 16270 | 103.95 | 2023-06-30 | 81 | 3 | 11 | Actual |
| 2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
| 19429 | 111.40 | 2023-09-29 | 89 | 6 | 11 | Actual |
| 33813 | 70347.00 | 2024-11-29 | 14 | 7 | 4 | Actual |
| 32024 | 103740.89 | 2024-09-28 | 52 | 6 | 8 | Actual |
| 9476 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
| 6607 | 280.00 | 2022-09-29 | 65 | 2 | 8 | Budget |
| 955 | 292.00 | 2022-04-29 | 68 | 1 | 8 | Actual |
| 18869 | 306.00 | 2023-09-29 | 77 | 1 | 6 | Actual |
| 13057 | 95000.00 | 2023-03-30 | 56 | 6 | 6 | Budget |
| 7883 | 289.00 | 2022-11-30 | 76 | 1 | 3 | Actual |
| 24795 | 83.00 | 2024-03-29 | 85 | 6 | 4 | Actual |
| 7580 | 10.00 | 2022-10-30 | 96 | 1 | 7 | Actual |
| 39243 | 4552.97 | 2025-03-30 | 22 | 7 | 12 | Actual |
| 37762 | 41656.40 | 2025-02-27 | 7 | 7 | 8 | Actual |
Generated 2025-05-29 20:50:11.241 UTC