[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2465 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36261 | 43.00 | 2025-01-28 | 67 | 2 | 6 | Actual |
| 30894 | 270.78 | 2024-08-29 | 90 | 2 | 8 | Actual |
| 38101 | 51828.32 | 2025-02-27 | 37 | 7 | 12 | Actual |
| 7018 | 50.00 | 2022-10-30 | 82 | 6 | 4 | Budget |
| 37061 | 49939.02 | 2025-01-28 | 31 | 7 | 13 | Actual |
| 16295 | 61.40 | 2023-06-30 | 78 | 4 | 11 | Actual |
| 30163 | 446.87 | 2024-07-29 | 66 | 2 | 13 | Actual |
| 27971 | 3504.00 | 2024-06-29 | 62 | 1 | 3 | Actual |
| 32675 | 396.00 | 2024-10-29 | 90 | 6 | 4 | Actual |
| 35700 | 247.57 | 2024-12-28 | 76 | 1 | 12 | Actual |
| 20286 | 74269.13 | 2023-10-30 | 35 | 7 | 8 | Actual |
| 37206 | 479.00 | 2025-02-27 | 78 | 1 | 4 | Actual |
| 32993 | 99999.00 | 2024-10-29 | 35 | 7 | 6 | Actual |
| 9828 | 25200.00 | 2022-12-28 | 60 | 6 | 7 | Actual |
| 6667 | 200.00 | 2022-09-29 | 65 | 6 | 8 | Budget |
| 12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
| 18850 | 86241.00 | 2023-09-29 | 37 | 7 | 5 | Actual |
| 10939 | 3428.00 | 2023-01-28 | 52 | 6 | 7 | Actual |
| 14616 | 35.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 19198 | 320.78 | 2023-09-29 | 92 | 2 | 8 | Actual |
| 20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
| 229 | 850.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
| 27379 | 64236.00 | 2024-05-29 | 94 | 6 | 7 | Actual |
| 33814 | 136635.00 | 2024-11-29 | 15 | 7 | 4 | Actual |
| 12240 | 70.00 | 2023-02-27 | 85 | 2 | 8 | Budget |
| 225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
| 7111 | 192.00 | 2022-10-30 | 94 | 1 | 5 | Actual |
| 32938 | 2709.00 | 2024-10-29 | 53 | 6 | 6 | Actual |
Generated 2025-05-29 21:12:18.898 UTC