[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2405 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27321 | 5151.00 | 2024-05-28 | 62 | 1 | 7 | Actual |
| 39229 | 427.00 | 2025-03-29 | 97 | 6 | 12 | Actual |
| 37984 | 11072.24 | 2025-02-26 | 40 | 7 | 11 | Actual |
| 6504 | 380.00 | 2022-09-28 | 81 | 6 | 7 | Budget |
| 4717 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
| 5969 | 907.00 | 2022-09-28 | 80 | 1 | 5 | Actual |
| 626 | 109.00 | 2022-04-28 | 67 | 4 | 6 | Actual |
| 35806 | 295582.29 | 2024-12-27 | 46 | 7 | 12 | Actual |
| 33114 | 343.51 | 2024-10-28 | 89 | 1 | 8 | Actual |
| 26235 | 3423.00 | 2024-04-27 | 72 | 6 | 7 | Actual |
| 7318 | 80.00 | 2022-10-29 | 71 | 3 | 6 | Budget |
| 942 | 15543.00 | 2022-04-28 | 100 | 7 | 7 | Actual |
| 15535 | 56.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
| 18731 | 7110.00 | 2023-09-28 | 94 | 6 | 4 | Actual |
| 24815 | 14125.00 | 2024-03-28 | 20 | 7 | 4 | Actual |
| 23095 | 350.00 | 2024-01-27 | 67 | 1 | 7 | Actual |
| 18277 | 19.91 | 2023-08-29 | 82 | 1 | 11 | Actual |
| 4038 | 39.00 | 2022-07-29 | 68 | 5 | 6 | Actual |
| 4679 | 4900.00 | 2022-08-29 | 61 | 1 | 4 | Budget |
| 9499 | 152.00 | 2022-12-27 | 65 | 2 | 6 | Actual |
| 32442 | 13634.84 | 2024-09-27 | 63 | 6 | 13 | Actual |
| 13520 | 30542.00 | 2023-04-28 | 53 | 6 | 3 | Actual |
| 6941 | 84.00 | 2022-10-29 | 69 | 1 | 4 | Actual |
| 24513 | 3.95 | 2024-02-26 | 69 | 1 | 12 | Actual |
| 21524 | 214.59 | 2023-11-29 | 61 | 1 | 12 | Actual |
| 31402 | 7829.00 | 2024-09-27 | 52 | 6 | 3 | Actual |
| 1871 | 358.00 | 2022-05-29 | 77 | 6 | 6 | Actual |
| 19922 | 130.00 | 2023-10-29 | 74 | 2 | 6 | Actual |
Generated 2025-05-28 20:39:26.991 UTC