[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2287 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28601 | 482.91 | 2024-06-28 | 73 | 2 | 8 | Actual |
| 25091 | 388.00 | 2024-03-28 | 92 | 6 | 6 | Actual |
| 17184 | 479.88 | 2023-07-29 | 74 | 6 | 8 | Actual |
| 3398 | 380.00 | 2022-07-29 | 81 | 1 | 3 | Budget |
| 16593 | 6254.00 | 2023-07-29 | 23 | 7 | 3 | Actual |
| 19516 | -52.43 | 2023-09-28 | 91 | 2 | 12 | Actual |
| 12886 | 55.00 | 2023-03-29 | 78 | 2 | 6 | Actual |
| 26809 | 8161.05 | 2024-04-27 | 33 | 7 | 13 | Actual |
| 19917 | 46.00 | 2023-10-29 | 67 | 2 | 6 | Actual |
| 31906 | 1384.00 | 2024-09-27 | 54 | 6 | 7 | Actual |
| 12650 | 76507.00 | 2023-03-29 | 15 | 7 | 4 | Actual |
| 38227 | 705.00 | 2025-03-29 | 66 | 1 | 3 | Actual |
| 29280 | 710.00 | 2024-07-28 | 66 | 6 | 4 | Actual |
| 10962 | 62.00 | 2023-01-27 | 69 | 6 | 7 | Actual |
| 35975 | 67.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
| 9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
| 36958 | 2597.79 | 2025-01-27 | 61 | 1 | 13 | Actual |
| 19934 | 109.00 | 2023-10-29 | 90 | 2 | 6 | Actual |
| 7795 | 28.35 | 2022-10-29 | 71 | 6 | 8 | Actual |
| 10373 | 650.00 | 2023-01-27 | 80 | 6 | 4 | Budget |
| 26735 | 141.61 | 2024-04-27 | 68 | 2 | 13 | Actual |
| 8266 | 300.00 | 2022-11-29 | 73 | 6 | 5 | Budget |
| 28008 | 357.00 | 2024-06-28 | 67 | 6 | 3 | Actual |
| 8745 | 757.00 | 2022-11-29 | 80 | 6 | 7 | Actual |
| 35029 | 269.00 | 2024-12-27 | 72 | 6 | 5 | Actual |
| 2899 | 210.00 | 2022-06-29 | 90 | 4 | 6 | Actual |
| 31217 | 188.00 | 2024-08-28 | 83 | 6 | 12 | Actual |
| 26376 | 34500.00 | 2024-04-27 | 99 | 6 | 8 | Actual |
Generated 2025-05-29 02:57:03.946 UTC