[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2260 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13414 | 252.60 | 2023-03-29 | 74 | 6 | 8 | Actual |
| 25568 | 9.27 | 2024-03-28 | 66 | 2 | 12 | Actual |
| 9533 | 176.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
| 4929 | 433300.00 | 2022-08-29 | 101 | 6 | 5 | Budget |
| 9692 | 1300.00 | 2022-12-27 | 61 | 6 | 6 | Budget |
| 32978 | 31196.00 | 2024-10-28 | 14 | 7 | 6 | Actual |
| 21808 | 5054.00 | 2023-12-27 | 23 | 7 | 4 | Actual |
| 22888 | 52936.00 | 2024-01-27 | 39 | 7 | 5 | Actual |
| 6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
| 28017 | 278.00 | 2024-06-28 | 78 | 6 | 3 | Actual |
| 4196 | 468.00 | 2022-07-29 | 81 | 1 | 7 | Actual |
| 11254 | 127.00 | 2023-02-26 | 85 | 1 | 3 | Actual |
| 12861 | 9300.00 | 2023-03-29 | 60 | 2 | 6 | Budget |
| 29875 | 73.10 | 2024-07-28 | 73 | 2 | 11 | Actual |
| 10088 | 23586.37 | 2022-12-27 | 32 | 7 | 8 | Actual |
| 23154 | 263574.00 | 2024-01-27 | 101 | 6 | 7 | Actual |
| 32212 | 168.85 | 2024-09-27 | 80 | 5 | 11 | Actual |
| 10650 | 62.00 | 2023-01-27 | 89 | 2 | 6 | Actual |
| 36688 | 70.97 | 2025-01-27 | 89 | 2 | 11 | Actual |
| 19728 | 9270.00 | 2023-10-29 | 52 | 6 | 4 | Actual |
| 18790 | 9.00 | 2023-09-28 | 96 | 1 | 5 | Actual |
| 22747 | 135.00 | 2024-01-27 | 67 | 6 | 4 | Actual |
| 36526 | 169.27 | 2025-01-27 | 69 | 1 | 8 | Actual |
| 34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
| 13402 | 175.33 | 2023-03-29 | 67 | 6 | 8 | Actual |
| 6068 | 14336.00 | 2022-09-28 | 24 | 7 | 5 | Actual |
| 10373 | 650.00 | 2023-01-27 | 80 | 6 | 4 | Budget |
| 35140 | 167.00 | 2024-12-27 | 68 | 3 | 6 | Actual |
Generated 2025-05-28 19:17:26.489 UTC