[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2266 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20475 | 12093.54 | 2023-10-30 | 19 | 7 | 11 | Actual |
| 37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
| 9497 | 709.00 | 2022-12-28 | 62 | 2 | 6 | Actual |
| 34525 | 88537.52 | 2024-11-29 | 31 | 7 | 11 | Actual |
| 23748 | 10171.00 | 2024-02-27 | 63 | 6 | 4 | Actual |
| 20581 | 16937.24 | 2023-10-30 | 101 | 6 | 12 | Actual |
| 28408 | 8295.00 | 2024-06-29 | 53 | 6 | 6 | Actual |
| 10475 | 45149.00 | 2023-01-28 | 56 | 6 | 5 | Actual |
| 17143 | 364.72 | 2023-07-30 | 65 | 2 | 8 | Actual |
| 31159 | 102.89 | 2024-08-29 | 89 | 1 | 12 | Actual |
| 38128 | 474.94 | 2025-02-27 | 87 | 1 | 13 | Actual |
| 39296 | 422.31 | 2025-03-30 | 73 | 2 | 13 | Actual |
| 11621 | 650.00 | 2023-02-27 | 72 | 6 | 5 | Budget |
| 22721 | 228.00 | 2024-01-28 | 78 | 1 | 4 | Actual |
| 35918 | 33565.04 | 2024-12-28 | 37 | 7 | 13 | Actual |
| 14483 | 1368.87 | 2023-04-29 | 14 | 7 | 12 | Actual |
| 21983 | 440.00 | 2023-12-28 | 77 | 3 | 6 | Actual |
| 10223 | 22401.00 | 2023-01-28 | 24 | 7 | 3 | Actual |
| 33872 | 889.00 | 2024-11-29 | 65 | 6 | 5 | Actual |
| 23270 | 89458.81 | 2024-01-28 | 94 | 6 | 8 | Actual |
| 9167 | 2.00 | 2022-12-28 | 96 | 7 | 3 | Actual |
| 12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
| 10430 | 712.00 | 2023-01-28 | 65 | 1 | 5 | Actual |
| 10302 | 400.00 | 2023-01-28 | 73 | 1 | 4 | Budget |
| 35341 | 646270.00 | 2024-12-28 | 4 | 7 | 7 | Actual |
| 38149 | 678.46 | 2025-02-27 | 80 | 2 | 13 | Actual |
| 7535 | 39100.00 | 2022-10-30 | 60 | 1 | 7 | Budget |
| 15870 | 11.00 | 2023-06-30 | 96 | 3 | 6 | Actual |
Generated 2025-05-29 18:58:08.263 UTC