[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2369 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14819 | 152.00 | 2023-05-30 | 73 | 1 | 6 | Actual |
| 32494 | 11036.55 | 2024-09-28 | 40 | 7 | 13 | Actual |
| 37442 | 80.00 | 2025-02-27 | 71 | 3 | 6 | Actual |
| 3900 | 110.00 | 2022-07-30 | 73 | 2 | 6 | Budget |
| 12035 | 480.00 | 2023-02-27 | 76 | 1 | 7 | Budget |
| 39001 | 27.36 | 2025-03-30 | 69 | 3 | 11 | Actual |
| 34996 | 346.00 | 2024-12-28 | 74 | 1 | 5 | Actual |
| 29756 | 476.85 | 2024-07-29 | 74 | 2 | 8 | Actual |
| 21793 | 204.00 | 2023-12-28 | 97 | 6 | 4 | Actual |
| 28021 | 254.00 | 2024-06-29 | 83 | 6 | 3 | Actual |
| 12330 | 151628.15 | 2023-02-27 | 29 | 7 | 8 | Actual |
| 6505 | 40.00 | 2022-09-29 | 82 | 6 | 7 | Budget |
| 12105 | 409.00 | 2023-02-27 | 81 | 6 | 7 | Actual |
| 5283 | 91764.00 | 2022-08-30 | 39 | 7 | 6 | Actual |
| 10070 | 610295.79 | 2022-12-28 | 101 | 6 | 8 | Actual |
| 24167 | 11361.00 | 2024-02-27 | 20 | 7 | 7 | Actual |
| 29780 | 4731.47 | 2024-07-29 | 62 | 6 | 8 | Actual |
| 464 | 35207.00 | 2022-04-29 | 39 | 7 | 5 | Actual |
| 5189 | 200.00 | 2022-08-30 | 87 | 5 | 6 | Budget |
| 16804 | 58537.00 | 2023-07-30 | 21 | 7 | 5 | Actual |
| 3576 | 215.00 | 2022-07-30 | 74 | 1 | 4 | Actual |
| 30017 | 160.34 | 2024-07-29 | 67 | 1 | 12 | Actual |
| 26549 | 13994.64 | 2024-04-28 | 60 | 6 | 11 | Actual |
| 2901 | 280.00 | 2022-06-30 | 92 | 4 | 6 | Actual |
| 22978 | 94.00 | 2024-01-28 | 66 | 4 | 6 | Actual |
| 35530 | 100.76 | 2024-12-28 | 78 | 2 | 11 | Actual |
| 26586 | 22976.72 | 2024-04-28 | 14 | 7 | 11 | Actual |
| 7112 | 7.00 | 2022-10-30 | 96 | 1 | 5 | Actual |
Generated 2025-05-29 21:04:35.340 UTC