[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2348 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4213 | 46160.00 | 2022-07-29 | 12 | 2 | 7 | Actual |
| 34080 | 110.00 | 2024-11-28 | 78 | 6 | 6 | Actual |
| 1293 | 29.00 | 2022-05-29 | 78 | 7 | 3 | Actual |
| 28631 | 298.06 | 2024-06-28 | 68 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-05-29 | 81 | 2 | 8 | Budget |
| 5928 | 16196.00 | 2022-09-28 | 28 | 7 | 4 | Actual |
| 32206 | 17.78 | 2024-09-27 | 71 | 5 | 11 | Actual |
| 12255 | 0.00 | 2023-02-26 | 54 | 6 | 8 | Budget |
| 247 | 2000.00 | 2022-04-28 | 61 | 6 | 4 | Budget |
| 21673 | 10.00 | 2023-12-27 | 96 | 6 | 3 | Actual |
| 30036 | 207.15 | 2024-07-28 | 92 | 1 | 12 | Actual |
| 17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
| 24282 | 140152.18 | 2024-02-26 | 14 | 7 | 8 | Actual |
| 2706 | 48962.00 | 2022-06-29 | 37 | 7 | 5 | Actual |
| 1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
| 793 | 22950.00 | 2022-04-28 | 37 | 7 | 6 | Actual |
| 36948 | 17698.96 | 2025-01-27 | 34 | 7 | 12 | Actual |
| 31845 | 11.00 | 2024-09-27 | 96 | 6 | 6 | Actual |
| 4120 | 137.00 | 2022-07-29 | 83 | 6 | 6 | Actual |
| 21056 | 79.00 | 2023-11-29 | 67 | 6 | 6 | Actual |
| 36001 | 8835.00 | 2025-01-27 | 23 | 7 | 3 | Actual |
| 35967 | 192.00 | 2025-01-27 | 72 | 6 | 3 | Actual |
| 2107 | 328.36 | 2022-05-29 | 90 | 1 | 8 | Actual |
| 19853 | 8.00 | 2023-10-29 | 96 | 6 | 5 | Actual |
| 35278 | 4078.00 | 2024-12-27 | 62 | 1 | 7 | Actual |
| 8505 | 80.00 | 2022-11-29 | 83 | 4 | 6 | Budget |
| 8633 | 38558.00 | 2022-11-29 | 14 | 7 | 6 | Actual |
| 31887 | 467.00 | 2024-09-27 | 74 | 1 | 7 | Actual |
Generated 2025-05-28 22:30:17.541 UTC