[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2375 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29100 | 117692.92 | 2024-06-29 | 15 | 7 | 13 | Actual |
| 22077 | 181.00 | 2023-12-28 | 89 | 6 | 6 | Actual |
| 14921 | 162.00 | 2023-05-30 | 66 | 5 | 6 | Actual |
| 21772 | 42.00 | 2023-12-28 | 69 | 6 | 4 | Actual |
| 28153 | 820595.00 | 2024-06-29 | 4 | 7 | 4 | Actual |
| 23875 | 60934.00 | 2024-02-27 | 14 | 7 | 5 | Actual |
| 15191 | 1210750.91 | 2023-05-30 | 101 | 6 | 8 | Actual |
| 38718 | 183511.00 | 2025-03-30 | 35 | 7 | 6 | Actual |
| 20563 | 44.38 | 2023-10-30 | 74 | 6 | 12 | Actual |
| 35214 | 11.00 | 2024-12-28 | 54 | 6 | 6 | Actual |
| 11475 | 200.00 | 2023-02-27 | 68 | 6 | 4 | Budget |
| 12939 | 384.00 | 2023-03-30 | 81 | 3 | 6 | Actual |
| 28301 | 6659.00 | 2024-06-29 | 60 | 2 | 6 | Actual |
| 23371 | 58.21 | 2024-01-28 | 78 | 3 | 11 | Actual |
| 2175 | 1000.00 | 2022-05-30 | 62 | 6 | 8 | Budget |
| 24474 | 6.00 | 2024-02-27 | 96 | 6 | 11 | Actual |
| 23424 | 50.76 | 2024-01-28 | 77 | 5 | 11 | Actual |
| 30088 | 790.14 | 2024-07-29 | 80 | 6 | 12 | Actual |
| 6277 | 957.00 | 2022-09-29 | 61 | 5 | 6 | Actual |
| 26976 | 700.00 | 2024-05-29 | 66 | 6 | 4 | Actual |
| 19173 | 309075.02 | 2023-09-29 | 12 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-10-30 | 90 | 6 | 8 | Actual |
| 11080 | 2446.58 | 2023-01-28 | 61 | 2 | 8 | Actual |
| 6312 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Budget |
| 843 | 144.00 | 2022-04-29 | 89 | 1 | 7 | Actual |
| 9591 | 1700.00 | 2022-12-28 | 61 | 4 | 6 | Actual |
| 12450 | 7718.00 | 2023-03-30 | 94 | 6 | 3 | Actual |
| 12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
Generated 2025-05-29 21:18:41.257 UTC