[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2296 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28130 | 93.00 | 2024-06-29 | 71 | 6 | 4 | Actual |
| 24099 | 276.00 | 2024-02-27 | 67 | 1 | 7 | Actual |
| 4121 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
| 10274 | 30.00 | 2023-01-28 | 85 | 7 | 3 | Budget |
| 35865 | 6320.67 | 2024-12-28 | 57 | 6 | 13 | Actual |
| 31149 | 303.96 | 2024-08-29 | 76 | 1 | 12 | Actual |
| 38709 | 14978.00 | 2025-03-30 | 22 | 7 | 6 | Actual |
| 18470 | 3.95 | 2023-08-30 | 71 | 1 | 12 | Actual |
| 31277 | 69.67 | 2024-08-29 | 85 | 1 | 13 | Actual |
| 32606 | 34.00 | 2024-10-29 | 82 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2023-12-28 | 87 | 1 | 3 | Actual |
| 25335 | 2682942.45 | 2024-03-29 | 46 | 7 | 8 | Actual |
| 13258 | 662465.00 | 2023-03-30 | 6 | 7 | 7 | Actual |
| 6134 | 850.00 | 2022-09-29 | 61 | 2 | 6 | Budget |
| 1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
| 28812 | 17.78 | 2024-06-29 | 85 | 5 | 11 | Actual |
| 15308 | 53.95 | 2023-05-30 | 68 | 4 | 11 | Actual |
| 27066 | 436.00 | 2024-05-29 | 65 | 6 | 5 | Actual |
| 9433 | 37080.00 | 2022-12-28 | 31 | 7 | 5 | Actual |
| 33799 | 199.00 | 2024-11-29 | 89 | 6 | 4 | Actual |
| 14124 | 32980.48 | 2023-04-29 | 60 | 2 | 8 | Actual |
| 7003 | 480.00 | 2022-10-30 | 72 | 6 | 4 | Budget |
| 19976 | 123.00 | 2023-10-30 | 74 | 4 | 6 | Actual |
| 23453 | 109.27 | 2024-01-28 | 72 | 6 | 11 | Actual |
| 30277 | 16257.00 | 2024-08-29 | 53 | 6 | 3 | Actual |
| 32860 | 3326.00 | 2024-10-29 | 61 | 3 | 6 | Actual |
| 11749 | 30.00 | 2023-02-27 | 71 | 2 | 6 | Actual |
| 11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
Generated 2025-05-29 08:55:50.936 UTC