[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2470 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25163 | 279.00 | 2024-03-28 | 67 | 6 | 7 | Actual |
| 37046 | 394308.60 | 2025-01-27 | 6 | 7 | 13 | Actual |
| 5180 | 200.00 | 2022-08-29 | 81 | 5 | 6 | Budget |
| 10508 | 200.00 | 2023-01-27 | 78 | 6 | 5 | Budget |
| 4796 | 80859.00 | 2022-08-29 | 15 | 7 | 4 | Actual |
| 10982 | 51.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
| 25548 | 17.78 | 2024-03-28 | 76 | 1 | 12 | Actual |
| 13164 | 200.00 | 2023-03-29 | 74 | 1 | 7 | Budget |
| 14335 | 92.25 | 2023-04-28 | 65 | 6 | 11 | Actual |
| 29893 | 25192.72 | 2024-07-28 | 60 | 3 | 11 | Actual |
| 31658 | 140527.00 | 2024-09-27 | 15 | 7 | 5 | Actual |
| 39184 | 16.72 | 2025-03-29 | 82 | 2 | 12 | Actual |
| 32292 | 229.49 | 2024-09-27 | 65 | 1 | 12 | Actual |
| 1642 | 114378.00 | 2022-05-29 | 12 | 2 | 6 | Actual |
| 30585 | 99.00 | 2024-08-28 | 66 | 2 | 6 | Actual |
| 10710 | 1074.00 | 2023-01-27 | 62 | 4 | 6 | Actual |
| 38261 | 736.00 | 2025-03-29 | 66 | 6 | 3 | Actual |
| 24960 | 15.00 | 2024-03-28 | 68 | 2 | 6 | Actual |
| 26576 | 1881.65 | 2024-04-27 | 94 | 6 | 11 | Actual |
| 1521 | 380.00 | 2022-05-29 | 65 | 6 | 5 | Budget |
| 30899 | 63009.83 | 2024-08-28 | 52 | 6 | 8 | Actual |
| 8703 | 200007.00 | 2022-11-29 | 12 | 2 | 7 | Actual |
| 642 | 393.00 | 2022-04-28 | 80 | 4 | 6 | Actual |
| 9464 | 161.00 | 2022-12-27 | 74 | 1 | 6 | Actual |
| 11780 | 1432012.00 | 2023-02-26 | 10 | 3 | 6 | Actual |
| 17978 | 31.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
| 36121 | 34049.00 | 2025-01-27 | 24 | 7 | 4 | Actual |
| 6227 | 19474.00 | 2022-09-28 | 60 | 4 | 6 | Actual |
Generated 2025-05-28 17:45:29.822 UTC