[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2376 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32691 | 62956.00 | 2024-10-28 | 19 | 7 | 4 | Actual |
| 1869 | 1400.00 | 2022-05-29 | 76 | 6 | 6 | Budget |
| 24349 | 8.21 | 2024-02-26 | 82 | 2 | 11 | Actual |
| 29874 | 17.78 | 2024-07-28 | 71 | 2 | 11 | Actual |
| 27617 | 341.19 | 2024-05-28 | 65 | 4 | 11 | Actual |
| 6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
| 20065 | 10817.00 | 2023-10-29 | 22 | 7 | 6 | Actual |
| 19949 | 168.00 | 2023-10-29 | 73 | 3 | 6 | Actual |
| 18920 | 39.00 | 2023-09-28 | 71 | 3 | 6 | Actual |
| 15503 | 326.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
| 6862 | 68198.00 | 2022-10-29 | 21 | 7 | 3 | Actual |
| 26216 | 540.00 | 2024-04-27 | 92 | 1 | 7 | Actual |
| 5867 | 380.00 | 2022-09-28 | 65 | 6 | 4 | Budget |
| 19888 | 189.00 | 2023-10-29 | 65 | 1 | 6 | Actual |
| 2842 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
| 13995 | 28910.00 | 2023-04-28 | 40 | 7 | 6 | Actual |
| 18148 | 205.63 | 2023-08-29 | 68 | 1 | 8 | Actual |
| 18196 | 4.00 | 2023-08-29 | 96 | 2 | 8 | Actual |
| 29718 | 97855.93 | 2024-07-28 | 60 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-05-29 | 76 | 1 | 8 | Actual |
| 23599 | 112.00 | 2024-02-26 | 69 | 1 | 3 | Actual |
| 20311 | 86.93 | 2023-10-29 | 83 | 1 | 11 | Actual |
| 21103 | 28230.00 | 2023-11-29 | 38 | 7 | 6 | Actual |
| 22405 | 39.06 | 2023-12-27 | 94 | 3 | 11 | Actual |
| 32319 | 70330.79 | 2024-09-27 | 56 | 6 | 12 | Actual |
| 9401 | 100.00 | 2022-12-27 | 84 | 6 | 5 | Budget |
| 27838 | 9171.14 | 2024-05-28 | 28 | 7 | 12 | Actual |
| 3952 | 100.00 | 2022-07-29 | 74 | 3 | 6 | Budget |
Generated 2025-05-28 21:12:30.029 UTC