[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2411 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9745 | 399924.00 | 2022-12-28 | 6 | 7 | 6 | Actual |
| 11038 | 480.00 | 2023-01-28 | 66 | 1 | 8 | Budget |
| 5178 | 289.00 | 2022-08-30 | 80 | 5 | 6 | Actual |
| 32384 | 222.31 | 2024-09-28 | 65 | 1 | 13 | Actual |
| 9584 | 270.00 | 2022-12-28 | 90 | 3 | 6 | Actual |
| 28805 | 78.42 | 2024-06-29 | 77 | 5 | 11 | Actual |
| 34611 | 719.92 | 2024-11-29 | 77 | 6 | 12 | Actual |
| 26521 | 20.97 | 2024-04-28 | 66 | 5 | 11 | Actual |
| 29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
| 30265 | 417.00 | 2024-08-29 | 83 | 1 | 3 | Actual |
| 21952 | 62.00 | 2023-12-28 | 73 | 2 | 6 | Actual |
| 32566 | 9687.00 | 2024-10-29 | 8 | 7 | 3 | Actual |
| 7731 | 100.00 | 2022-10-30 | 67 | 2 | 8 | Budget |
| 32129 | 275.23 | 2024-09-28 | 77 | 2 | 11 | Actual |
| 35041 | 891.00 | 2024-12-28 | 87 | 6 | 5 | Actual |
| 11536 | 132382.00 | 2023-02-27 | 35 | 7 | 4 | Actual |
| 11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
| 26209 | 320.00 | 2024-04-28 | 83 | 1 | 7 | Actual |
| 14750 | 36239.00 | 2023-05-30 | 60 | 6 | 5 | Actual |
| 472 | 19800.00 | 2022-04-29 | 60 | 1 | 6 | Budget |
| 32182 | 190.12 | 2024-09-28 | 76 | 4 | 11 | Actual |
| 37872 | 1245.46 | 2025-02-27 | 62 | 4 | 11 | Actual |
| 20176 | 9761.87 | 2023-10-30 | 61 | 1 | 8 | Actual |
| 32038 | 110.17 | 2024-09-28 | 71 | 6 | 8 | Actual |
| 27554 | 305.02 | 2024-05-29 | 90 | 1 | 11 | Actual |
| 6499 | 200.00 | 2022-09-29 | 78 | 6 | 7 | Budget |
| 32222 | 80.55 | 2024-09-28 | 92 | 5 | 11 | Actual |
| 26214 | 405.00 | 2024-04-28 | 90 | 1 | 7 | Actual |
Generated 2025-05-29 21:11:27.431 UTC