[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2229 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24701 | 26036.00 | 2024-03-29 | 28 | 7 | 3 | Actual |
| 58 | 14300.00 | 2022-04-29 | 60 | 6 | 3 | Budget |
| 35167 | 20.00 | 2024-12-28 | 69 | 4 | 6 | Actual |
| 17737 | 47498.00 | 2023-08-30 | 14 | 7 | 4 | Actual |
| 2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 25109 | 21743.00 | 2024-03-29 | 24 | 7 | 6 | Actual |
| 31008 | 11.40 | 2024-08-29 | 82 | 2 | 11 | Actual |
| 24344 | 55.02 | 2024-02-27 | 76 | 2 | 11 | Actual |
| 19808 | 47.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
| 32393 | 427.58 | 2024-09-28 | 77 | 1 | 13 | Actual |
| 13289 | 2400.00 | 2023-03-30 | 62 | 1 | 8 | Budget |
| 10837 | 131.00 | 2023-01-28 | 78 | 6 | 6 | Actual |
| 278 | 464.00 | 2022-04-29 | 81 | 6 | 4 | Actual |
| 22935 | 58.00 | 2024-01-28 | 81 | 2 | 6 | Actual |
| 202 | 280.00 | 2022-04-29 | 68 | 1 | 4 | Budget |
| 14717 | 44894.00 | 2023-05-30 | 60 | 1 | 5 | Actual |
| 15377 | 3256.14 | 2023-05-30 | 22 | 7 | 11 | Actual |
| 38456 | 1053.00 | 2025-03-30 | 87 | 1 | 5 | Actual |
| 1922 | 23128.00 | 2022-05-30 | 40 | 7 | 6 | Actual |
| 36371 | 178.00 | 2025-01-28 | 65 | 6 | 6 | Actual |
| 7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
| 16629 | 86.00 | 2023-07-30 | 89 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2024-06-29 | 62 | 1 | 4 | Actual |
| 2981 | 220.00 | 2022-06-30 | 73 | 6 | 6 | Budget |
| 34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
| 26576 | 1881.65 | 2024-04-28 | 94 | 6 | 11 | Actual |
| 25065 | 22856.00 | 2024-03-29 | 60 | 6 | 6 | Actual |
| 13217 | 112.00 | 2023-03-30 | 68 | 6 | 7 | Actual |
Generated 2025-05-29 03:48:46.161 UTC