[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2148 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33790 | 1177.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
| 35508 | 116.72 | 2024-12-28 | 85 | 1 | 11 | Actual |
| 30847 | 2001.12 | 2024-08-29 | 65 | 1 | 8 | Actual |
| 23054 | 198.00 | 2024-01-28 | 89 | 6 | 6 | Actual |
| 19457 | 15230.83 | 2023-09-29 | 34 | 7 | 11 | Actual |
| 14937 | 189.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
| 14570 | 1006243.00 | 2023-05-30 | 4 | 7 | 3 | Actual |
| 14513 | 78.00 | 2023-05-30 | 69 | 1 | 3 | Actual |
| 12539 | 560.00 | 2023-03-30 | 66 | 1 | 4 | Actual |
| 12026 | 200.00 | 2023-02-27 | 68 | 1 | 7 | Budget |
| 6251 | 280.00 | 2022-09-29 | 77 | 4 | 6 | Budget |
| 7723 | 1800.00 | 2022-10-30 | 61 | 2 | 8 | Budget |
| 14742 | 318.00 | 2023-05-30 | 94 | 1 | 5 | Actual |
| 34762 | 10233.02 | 2024-11-29 | 32 | 7 | 13 | Actual |
| 8312 | 15531.00 | 2022-11-30 | 24 | 7 | 5 | Actual |
| 32448 | 64.41 | 2024-09-28 | 71 | 6 | 13 | Actual |
| 15836 | 15.00 | 2023-06-30 | 85 | 2 | 6 | Actual |
| 22029 | 32.00 | 2023-12-28 | 68 | 5 | 6 | Actual |
| 6650 | 11300.00 | 2022-09-29 | 53 | 6 | 8 | Budget |
| 4423 | 114.72 | 2022-07-30 | 68 | 6 | 8 | Actual |
| 27957 | 63169.10 | 2024-05-29 | 31 | 7 | 13 | Actual |
| 4707 | 709.00 | 2022-08-30 | 81 | 1 | 4 | Actual |
| 12600 | 480.00 | 2023-03-30 | 66 | 6 | 4 | Budget |
| 14277 | 156.08 | 2023-04-29 | 66 | 3 | 11 | Actual |
| 22540 | 32.67 | 2023-12-28 | 73 | 6 | 12 | Actual |
| 121 | 13445.00 | 2022-04-29 | 20 | 7 | 3 | Actual |
| 34941 | 338.00 | 2024-12-28 | 78 | 6 | 4 | Actual |
| 27173 | 204.00 | 2024-05-29 | 92 | 2 | 6 | Actual |
Generated 2025-05-29 20:06:25.150 UTC