[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2149 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25615 | 8.21 | 2024-03-29 | 85 | 6 | 12 | Actual |
| 13380 | 22999.99 | 2023-03-30 | 52 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2023-06-30 | 32 | 7 | 8 | Actual |
| 20297 | 273.10 | 2023-10-30 | 65 | 1 | 11 | Actual |
| 27658 | 44.38 | 2024-05-29 | 83 | 5 | 11 | Actual |
| 2200 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 21329 | 13.53 | 2023-11-30 | 69 | 1 | 11 | Actual |
| 2805 | 77.00 | 2022-06-30 | 92 | 2 | 6 | Actual |
| 32183 | 340.13 | 2024-09-28 | 77 | 4 | 11 | Actual |
| 6515 | 157.00 | 2022-09-29 | 89 | 6 | 7 | Actual |
| 28239 | -293.00 | 2024-06-29 | 91 | 6 | 5 | Actual |
| 5914 | 234919.00 | 2022-09-29 | 4 | 7 | 4 | Actual |
| 37130 | 526.00 | 2025-02-27 | 90 | 6 | 3 | Actual |
| 15616 | 684.00 | 2023-06-30 | 77 | 1 | 4 | Actual |
| 11236 | 100.00 | 2023-02-27 | 74 | 1 | 3 | Budget |
| 14494 | 31557.73 | 2023-04-29 | 31 | 7 | 12 | Actual |
| 18305 | 5.01 | 2023-08-30 | 82 | 2 | 11 | Actual |
| 9592 | 1600.00 | 2022-12-28 | 61 | 4 | 6 | Budget |
| 30020 | 48.63 | 2024-07-29 | 71 | 1 | 12 | Actual |
| 33942 | 606.00 | 2024-11-29 | 80 | 1 | 6 | Actual |
| 5192 | 133.00 | 2022-08-30 | 90 | 5 | 6 | Actual |
| 12495 | 30.00 | 2023-03-30 | 68 | 7 | 3 | Actual |
| 26772 | 694.25 | 2024-04-28 | 74 | 6 | 13 | Actual |
| 31159 | 102.89 | 2024-08-29 | 89 | 1 | 12 | Actual |
| 10045 | 204.12 | 2022-12-28 | 78 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
| 31935 | 561.00 | 2024-09-28 | 92 | 6 | 7 | Actual |
| 983 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
Generated 2025-05-29 20:40:23.104 UTC