[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2269 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22961 | 128.00 | 2024-01-28 | 78 | 3 | 6 | Actual |
| 31742 | 28.00 | 2024-09-28 | 69 | 3 | 6 | Actual |
| 2526 | 405.00 | 2022-06-30 | 81 | 6 | 4 | Actual |
| 33547 | 190.73 | 2024-10-29 | 78 | 2 | 13 | Actual |
| 27433 | 348.06 | 2024-05-29 | 89 | 1 | 8 | Actual |
| 18966 | 484.00 | 2023-09-29 | 62 | 5 | 6 | Actual |
| 19253 | 178337.74 | 2023-09-29 | 29 | 7 | 8 | Actual |
| 11647 | 161.00 | 2023-02-27 | 89 | 6 | 5 | Actual |
| 27689 | 555.02 | 2024-05-29 | 80 | 6 | 11 | Actual |
| 34100 | 45457.00 | 2024-11-29 | 13 | 7 | 6 | Actual |
| 25901 | 548.00 | 2024-04-28 | 65 | 1 | 5 | Actual |
| 17021 | 4329.00 | 2023-07-30 | 62 | 1 | 7 | Actual |
| 26299 | 1832.93 | 2024-04-28 | 77 | 1 | 8 | Actual |
| 6607 | 280.00 | 2022-09-29 | 65 | 2 | 8 | Budget |
| 17613 | 770078.00 | 2023-08-30 | 4 | 7 | 3 | Actual |
| 21897 | 9737.00 | 2023-12-28 | 20 | 7 | 5 | Actual |
| 8617 | 380.00 | 2022-11-30 | 87 | 6 | 6 | Budget |
| 35734 | 56.08 | 2024-12-28 | 83 | 2 | 12 | Actual |
| 35364 | 68792.00 | 2024-12-28 | 39 | 7 | 7 | Actual |
| 29627 | 7301.00 | 2024-07-29 | 62 | 1 | 7 | Actual |
| 20654 | 397.00 | 2023-11-30 | 73 | 6 | 3 | Actual |
| 32445 | 190.73 | 2024-09-28 | 67 | 6 | 13 | Actual |
| 871 | 200.00 | 2022-04-29 | 67 | 6 | 7 | Budget |
| 36604 | -220.13 | 2025-01-28 | 91 | 6 | 8 | Actual |
| 23340 | 63.53 | 2024-01-28 | 73 | 2 | 11 | Actual |
| 6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
| 28972 | 8434.96 | 2024-06-29 | 94 | 6 | 12 | Actual |
| 22322 | 226317.67 | 2023-12-28 | 43 | 7 | 8 | Actual |
Generated 2025-05-29 20:22:38.074 UTC