[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2473 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15480 | 8875.39 | 2023-05-30 | 40 | 7 | 12 | Actual |
| 4966 | 280.00 | 2022-08-30 | 65 | 1 | 6 | Budget |
| 18933 | 218.00 | 2023-09-29 | 89 | 3 | 6 | Actual |
| 16295 | 61.40 | 2023-06-30 | 78 | 4 | 11 | Actual |
| 21731 | 27734.00 | 2023-12-28 | 100 | 7 | 3 | Actual |
| 36953 | 11680.76 | 2025-01-28 | 40 | 7 | 12 | Actual |
| 39342 | 285.47 | 2025-03-30 | 90 | 6 | 13 | Actual |
| 679 | 120.00 | 2022-04-29 | 73 | 5 | 6 | Budget |
| 30541 | 187338.00 | 2024-08-29 | 29 | 7 | 5 | Actual |
| 9939 | 750.00 | 2022-12-28 | 80 | 1 | 8 | Budget |
| 26663 | 12.46 | 2024-04-28 | 85 | 6 | 12 | Actual |
| 15768 | 151732.00 | 2023-06-30 | 15 | 7 | 5 | Actual |
| 18460 | 257745.16 | 2023-08-30 | 46 | 7 | 11 | Actual |
| 8269 | 3420.00 | 2022-11-30 | 76 | 6 | 5 | Actual |
| 15309 | 16.72 | 2023-05-30 | 69 | 4 | 11 | Actual |
| 13956 | 397.00 | 2023-04-29 | 80 | 6 | 6 | Actual |
| 22314 | 29097.08 | 2023-12-28 | 32 | 7 | 8 | Actual |
| 5228 | 104.00 | 2022-08-30 | 74 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-02-27 | 72 | 6 | 5 | Actual |
| 35100 | 213.00 | 2024-12-28 | 89 | 1 | 6 | Actual |
| 38256 | 42608.00 | 2025-03-30 | 60 | 6 | 3 | Actual |
| 9490 | 89.00 | 2022-12-28 | 94 | 1 | 6 | Actual |
| 14544 | 341.00 | 2023-05-30 | 67 | 6 | 3 | Actual |
| 21269 | 114.72 | 2023-11-30 | 68 | 6 | 8 | Actual |
| 35132 | 1692987.00 | 2024-12-28 | 10 | 3 | 6 | Actual |
| 30532 | 143897.00 | 2024-08-29 | 15 | 7 | 5 | Actual |
| 35126 | 174.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
| 6038 | 200.00 | 2022-09-29 | 83 | 6 | 5 | Budget |
Generated 2025-05-29 20:28:21.736 UTC