[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2286 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32701 | 37210.00 | 2024-10-28 | 33 | 7 | 4 | Actual |
| 29917 | 245.44 | 2024-07-28 | 92 | 3 | 11 | Actual |
| 3835 | 22464.00 | 2022-07-29 | 60 | 1 | 6 | Actual |
| 9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
| 21655 | 223.00 | 2023-12-27 | 72 | 6 | 3 | Actual |
| 20052 | 47500.00 | 2023-10-29 | 99 | 6 | 6 | Actual |
| 17429 | 7909.42 | 2023-07-29 | 40 | 7 | 11 | Actual |
| 29176 | 173.00 | 2024-07-28 | 85 | 6 | 3 | Actual |
| 30138 | 106.52 | 2024-07-28 | 68 | 1 | 13 | Actual |
| 5619 | 1500.00 | 2022-09-28 | 62 | 1 | 3 | Budget |
| 5308 | 200.00 | 2022-08-29 | 74 | 1 | 7 | Budget |
| 25949 | 58.00 | 2024-04-27 | 82 | 6 | 5 | Actual |
| 24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
| 29274 | 11853.00 | 2024-07-28 | 57 | 6 | 4 | Actual |
| 7880 | 100.00 | 2022-11-29 | 74 | 1 | 3 | Budget |
| 2365 | 185123.00 | 2022-06-29 | 6 | 7 | 3 | Actual |
| 38501 | 650677.00 | 2025-03-29 | 4 | 7 | 5 | Actual |
| 36982 | 4.00 | 2025-01-27 | 96 | 1 | 13 | Actual |
| 34172 | 279.00 | 2024-11-28 | 78 | 6 | 7 | Actual |
| 39241 | 5464.69 | 2025-03-29 | 20 | 7 | 12 | Actual |
| 10304 | 200.00 | 2023-01-27 | 74 | 1 | 4 | Budget |
| 20952 | 134.00 | 2023-11-29 | 74 | 2 | 6 | Actual |
| 17216 | 4739.05 | 2023-07-29 | 23 | 7 | 8 | Actual |
| 3317 | 480.00 | 2022-06-29 | 80 | 6 | 8 | Budget |
| 27815 | 184.81 | 2024-05-28 | 89 | 6 | 12 | Actual |
| 22275 | 1432.93 | 2023-12-27 | 72 | 6 | 8 | Actual |
| 19207 | 4351.16 | 2023-09-28 | 61 | 6 | 8 | Actual |
| 5063 | 280.00 | 2022-08-29 | 65 | 3 | 6 | Budget |
Generated 2025-05-28 17:43:51.754 UTC