[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2265 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30854 | 773.82 | 2024-08-29 | 74 | 1 | 8 | Actual |
| 38072 | 307.15 | 2025-02-27 | 90 | 6 | 12 | Actual |
| 15319 | 50.76 | 2023-05-30 | 83 | 4 | 11 | Actual |
| 32824 | 520.00 | 2024-10-29 | 87 | 1 | 6 | Actual |
| 33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
| 18749 | 27956.00 | 2023-09-29 | 24 | 7 | 4 | Actual |
| 590 | 310.00 | 2022-04-29 | 76 | 3 | 6 | Actual |
| 9903 | 81564.00 | 2022-12-28 | 35 | 7 | 7 | Actual |
| 12729 | 10100.00 | 2023-03-30 | 57 | 6 | 5 | Budget |
| 36697 | 352.89 | 2025-01-28 | 65 | 3 | 11 | Actual |
| 18294 | 16.72 | 2023-08-30 | 67 | 2 | 11 | Actual |
| 38092 | 1880.58 | 2025-02-27 | 23 | 7 | 12 | Actual |
| 477 | 280.00 | 2022-04-29 | 65 | 1 | 6 | Budget |
| 22283 | 46.54 | 2023-12-28 | 82 | 6 | 8 | Actual |
| 37006 | 246.87 | 2025-01-28 | 90 | 2 | 13 | Actual |
| 18439 | 23603.33 | 2023-08-30 | 14 | 7 | 11 | Actual |
| 18394 | 35.87 | 2023-08-30 | 92 | 5 | 11 | Actual |
| 6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
| 14437 | 3.95 | 2023-04-29 | 85 | 2 | 12 | Actual |
| 3358 | 22384.83 | 2022-06-30 | 32 | 7 | 8 | Actual |
| 10174 | 106.00 | 2023-01-28 | 72 | 6 | 3 | Actual |
| 20799 | 49486.00 | 2023-11-30 | 13 | 7 | 4 | Actual |
| 17797 | 443.00 | 2023-08-30 | 65 | 6 | 5 | Actual |
| 15162 | 3905.70 | 2023-05-30 | 62 | 6 | 8 | Actual |
| 27244 | 144.00 | 2024-05-29 | 81 | 5 | 6 | Actual |
| 35276 | 79488.00 | 2024-12-28 | 60 | 1 | 7 | Actual |
| 11587 | -218.00 | 2023-02-27 | 91 | 1 | 5 | Actual |
| 2499 | 6200.00 | 2022-06-30 | 63 | 6 | 4 | Budget |
Generated 2025-05-29 22:56:34.099 UTC