[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2325 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33053 | 236.00 | 2024-10-28 | 84 | 6 | 7 | Actual |
| 30876 | 463.21 | 2024-08-28 | 66 | 2 | 8 | Actual |
| 33872 | 889.00 | 2024-11-28 | 65 | 6 | 5 | Actual |
| 499 | 550.00 | 2022-04-28 | 80 | 1 | 6 | Budget |
| 12039 | 218.00 | 2023-02-26 | 78 | 1 | 7 | Actual |
| 13177 | 174.00 | 2023-03-29 | 83 | 1 | 7 | Actual |
| 38259 | 6113.00 | 2025-03-29 | 63 | 6 | 3 | Actual |
| 1133 | 2000.00 | 2022-05-29 | 61 | 1 | 3 | Budget |
| 870 | 217.00 | 2022-04-28 | 67 | 6 | 7 | Actual |
| 4353 | 31818.34 | 2022-07-29 | 60 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-01-27 | 67 | 6 | 8 | Budget |
| 33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
| 16031 | 429.00 | 2023-06-29 | 73 | 6 | 7 | Actual |
| 20948 | 27.00 | 2023-11-29 | 68 | 2 | 6 | Actual |
| 18234 | 1412574.37 | 2023-08-29 | 6 | 7 | 8 | Actual |
| 27390 | 244932.00 | 2024-05-28 | 15 | 7 | 7 | Actual |
| 21586 | 12130.77 | 2023-11-29 | 6 | 7 | 12 | Actual |
| 16285 | 96.51 | 2023-06-29 | 65 | 4 | 11 | Actual |
| 4368 | 54.11 | 2022-07-29 | 71 | 2 | 8 | Actual |
| 5721 | 291.00 | 2022-09-28 | 92 | 6 | 3 | Actual |
| 5445 | 400.00 | 2022-08-29 | 73 | 1 | 8 | Budget |
| 36813 | 8386.02 | 2025-01-27 | 8 | 7 | 11 | Actual |
| 34262 | 281.39 | 2024-11-28 | 83 | 2 | 8 | Actual |
| 26083 | 122.00 | 2024-04-27 | 73 | 4 | 6 | Actual |
| 39011 | 73.10 | 2025-03-29 | 83 | 3 | 11 | Actual |
| 13349 | 50.00 | 2023-03-29 | 71 | 2 | 8 | Budget |
| 34256 | 613.21 | 2024-11-28 | 76 | 2 | 8 | Actual |
| 11532 | 44596.00 | 2023-02-26 | 31 | 7 | 4 | Actual |
Generated 2025-05-28 18:40:54.442 UTC