[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2253 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35030 | 399.00 | 2024-12-28 | 73 | 6 | 5 | Actual |
| 28705 | 206.08 | 2024-06-29 | 89 | 1 | 11 | Actual |
| 37769 | 18336.27 | 2025-02-27 | 20 | 7 | 8 | Actual |
| 11610 | 480.00 | 2023-02-27 | 65 | 6 | 5 | Budget |
| 33849 | 318.00 | 2024-11-29 | 78 | 1 | 5 | Actual |
| 13096 | 30.00 | 2023-03-30 | 82 | 6 | 6 | Budget |
| 2935 | 17.00 | 2022-06-30 | 82 | 5 | 6 | Actual |
| 33414 | 43674.98 | 2024-10-29 | 12 | 2 | 12 | Actual |
| 18758 | 38575.00 | 2023-09-29 | 38 | 7 | 4 | Actual |
| 21399 | 149.70 | 2023-11-30 | 90 | 3 | 11 | Actual |
| 19786 | 36471.00 | 2023-10-30 | 38 | 7 | 4 | Actual |
| 18912 | 24865.00 | 2023-09-29 | 60 | 3 | 6 | Actual |
| 28937 | 43.31 | 2024-06-29 | 92 | 2 | 12 | Actual |
| 7821 | 410.18 | 2022-10-30 | 87 | 6 | 8 | Actual |
| 15461 | 1607.17 | 2023-05-30 | 14 | 7 | 12 | Actual |
| 6060 | 49374.00 | 2022-09-29 | 14 | 7 | 5 | Actual |
| 33082 | 44033.00 | 2024-10-29 | 32 | 7 | 7 | Actual |
| 38270 | 938.00 | 2025-03-30 | 77 | 6 | 3 | Actual |
| 25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
| 36242 | 155.00 | 2025-01-28 | 78 | 1 | 6 | Actual |
| 14576 | 151549.00 | 2023-05-30 | 15 | 7 | 3 | Actual |
| 8614 | 89.00 | 2022-11-30 | 85 | 6 | 6 | Actual |
| 29185 | 52000.00 | 2024-07-29 | 99 | 6 | 3 | Actual |
| 4451 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
| 21873 | 366.00 | 2023-12-28 | 81 | 6 | 5 | Actual |
| 21379 | 815.67 | 2023-11-30 | 62 | 3 | 11 | Actual |
| 22306 | 14052.86 | 2023-12-28 | 20 | 7 | 8 | Actual |
| 27292 | 416055.00 | 2024-05-29 | 6 | 7 | 6 | Actual |
Generated 2025-05-29 19:28:01.759 UTC