[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2282 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8314 | 113226.00 | 2022-11-29 | 29 | 7 | 5 | Actual |
| 20782 | 145.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
| 274 | 193.00 | 2022-04-28 | 78 | 6 | 4 | Actual |
| 26970 | 9133.00 | 2024-05-28 | 57 | 6 | 4 | Actual |
| 10169 | 90.00 | 2023-01-27 | 68 | 6 | 3 | Budget |
| 30818 | 37659.00 | 2024-08-28 | 7 | 7 | 7 | Actual |
| 36747 | 4.00 | 2025-01-27 | 96 | 4 | 11 | Actual |
| 12419 | 60.00 | 2023-03-29 | 71 | 6 | 3 | Budget |
| 25514 | 26093.80 | 2024-03-28 | 14 | 7 | 11 | Actual |
| 1383 | 240.00 | 2022-05-29 | 67 | 6 | 4 | Actual |
| 37764 | 181237.79 | 2025-02-26 | 13 | 7 | 8 | Actual |
| 8667 | 280.00 | 2022-11-29 | 67 | 1 | 7 | Budget |
| 11928 | 600.00 | 2023-02-26 | 54 | 6 | 6 | Budget |
| 26829 | 275.00 | 2024-05-28 | 74 | 1 | 3 | Actual |
| 25510 | 241610.58 | 2024-03-28 | 6 | 7 | 11 | Actual |
| 1414 | 550.00 | 2022-05-29 | 87 | 6 | 4 | Budget |
| 6999 | 62.00 | 2022-10-29 | 69 | 6 | 4 | Actual |
| 36071 | 148260.00 | 2025-01-27 | 12 | 2 | 4 | Actual |
| 30808 | 360.00 | 2024-08-28 | 90 | 6 | 7 | Actual |
| 34969 | 16948.00 | 2024-12-27 | 22 | 7 | 4 | Actual |
| 36514 | 71913.00 | 2025-01-27 | 39 | 7 | 7 | Actual |
| 11730 | 78.00 | 2023-02-26 | 94 | 1 | 6 | Actual |
| 148 | 81.00 | 2022-04-28 | 65 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2023-07-29 | 80 | 1 | 3 | Actual |
| 14700 | 12363.00 | 2023-05-29 | 22 | 7 | 4 | Actual |
| 2786 | 50.00 | 2022-06-29 | 78 | 2 | 6 | Budget |
| 19703 | 683.00 | 2023-10-29 | 65 | 1 | 4 | Actual |
| 18073 | 475.00 | 2023-08-29 | 92 | 1 | 7 | Actual |
Generated 2025-05-28 20:37:06.835 UTC