[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2301 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29964 | 383.74 | 2024-07-28 | 74 | 6 | 11 | Actual |
| 36142 | 365.00 | 2025-01-27 | 68 | 1 | 5 | Actual |
| 8619 | 231.00 | 2022-11-29 | 90 | 6 | 6 | Actual |
| 22799 | 513160.00 | 2024-01-27 | 46 | 7 | 4 | Actual |
| 29833 | 100107.49 | 2024-07-28 | 39 | 7 | 8 | Actual |
| 8809 | 200.00 | 2022-11-29 | 68 | 1 | 8 | Budget |
| 25527 | 7221.11 | 2024-03-28 | 33 | 7 | 11 | Actual |
| 4831 | 200.00 | 2022-08-29 | 68 | 1 | 5 | Budget |
| 4650 | 90.00 | 2022-08-29 | 76 | 7 | 3 | Budget |
| 38900 | 190.48 | 2025-03-29 | 85 | 6 | 8 | Actual |
| 570 | 2300.00 | 2022-04-28 | 61 | 3 | 6 | Budget |
| 38855 | 82.90 | 2025-03-29 | 71 | 2 | 8 | Actual |
| 4034 | 101.00 | 2022-07-29 | 66 | 5 | 6 | Actual |
| 31788 | 1105.00 | 2024-09-27 | 61 | 5 | 6 | Actual |
| 9540 | 812721.00 | 2022-12-27 | 10 | 3 | 6 | Actual |
| 32442 | 13634.84 | 2024-09-27 | 63 | 6 | 13 | Actual |
| 32064 | 30575.89 | 2024-09-27 | 8 | 7 | 8 | Actual |
| 10487 | 480.00 | 2023-01-27 | 65 | 6 | 5 | Budget |
| 16277 | 93.31 | 2023-06-29 | 90 | 3 | 11 | Actual |
| 22551 | 58.21 | 2023-12-27 | 87 | 6 | 12 | Actual |
| 23677 | 240695.00 | 2024-02-26 | 35 | 7 | 3 | Actual |
| 35053 | 14907.00 | 2024-12-27 | 7 | 7 | 5 | Actual |
| 1075 | 163.21 | 2022-04-28 | 78 | 6 | 8 | Actual |
| 17918 | 179.00 | 2023-08-29 | 74 | 3 | 6 | Actual |
| 12527 | 166.00 | 2023-03-29 | 92 | 7 | 3 | Actual |
| 24658 | 10043.00 | 2024-03-28 | 63 | 6 | 3 | Actual |
| 25838 | 2986.00 | 2024-04-27 | 62 | 6 | 4 | Actual |
| 24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
Generated 2025-05-29 02:48:44.183 UTC