[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2315 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29964 | 383.74 | 2024-07-27 | 74 | 6 | 11 | Actual |
| 19867 | 56047.00 | 2023-10-28 | 21 | 7 | 5 | Actual |
| 987 | 470.79 | 2022-04-27 | 92 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2024-11-27 | 62 | 6 | 8 | Actual |
| 32187 | 31.61 | 2024-09-26 | 82 | 4 | 11 | Actual |
| 29786 | 81.39 | 2024-07-27 | 69 | 6 | 8 | Actual |
| 32351 | 35000.00 | 2024-09-26 | 99 | 6 | 12 | Actual |
| 11482 | 400.00 | 2023-02-25 | 73 | 6 | 4 | Budget |
| 12799 | 13323.00 | 2023-03-28 | 28 | 7 | 5 | Actual |
| 12129 | 19629.00 | 2023-02-25 | 7 | 7 | 7 | Actual |
| 31333 | 45.11 | 2024-08-27 | 82 | 6 | 13 | Actual |
| 12169 | 49.57 | 2023-02-25 | 69 | 1 | 8 | Actual |
| 39037 | 36.93 | 2025-03-28 | 82 | 4 | 11 | Actual |
| 27939 | 3000.00 | 2024-05-27 | 99 | 6 | 13 | Actual |
| 4310 | 2300.00 | 2022-07-28 | 62 | 1 | 8 | Budget |
| 9504 | 80.00 | 2022-12-26 | 67 | 2 | 6 | Budget |
| 39068 | 76.29 | 2025-03-28 | 87 | 5 | 11 | Actual |
| 13007 | 1970.00 | 2023-03-28 | 61 | 5 | 6 | Actual |
| 9294 | 16371.00 | 2022-12-26 | 28 | 7 | 4 | Actual |
| 7214 | 280.00 | 2022-10-28 | 66 | 1 | 6 | Budget |
| 20651 | 62.00 | 2023-11-28 | 69 | 6 | 3 | Actual |
| 28564 | 98274.12 | 2024-06-27 | 60 | 1 | 8 | Actual |
| 3180 | 1163318.00 | 2022-06-28 | 43 | 7 | 7 | Actual |
| 24295 | 28072.82 | 2024-02-25 | 33 | 7 | 8 | Actual |
| 21951 | 15.00 | 2023-12-26 | 71 | 2 | 6 | Actual |
| 32053 | 320.78 | 2024-09-26 | 90 | 6 | 8 | Actual |
| 19530 | 3.95 | 2023-09-27 | 69 | 6 | 12 | Actual |
| 14716 | 23093.00 | 2023-05-28 | 100 | 7 | 4 | Actual |
Generated 2025-05-28 01:46:12.129 UTC