[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2499 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2454 | 55.00 | 2022-06-29 | 71 | 1 | 4 | Actual |
| 33870 | 4473.00 | 2024-11-28 | 62 | 6 | 5 | Actual |
| 30290 | 68.00 | 2024-08-28 | 71 | 6 | 3 | Actual |
| 38883 | 607.15 | 2025-03-29 | 65 | 6 | 8 | Actual |
| 1802 | 40.00 | 2022-05-29 | 71 | 5 | 6 | Budget |
| 9899 | 36356.00 | 2022-12-27 | 31 | 7 | 7 | Actual |
| 13689 | 5054.00 | 2023-04-28 | 23 | 7 | 4 | Actual |
| 34849 | 21397.00 | 2024-12-27 | 22 | 7 | 3 | Actual |
| 24919 | 89077.00 | 2024-03-28 | 35 | 7 | 5 | Actual |
| 35129 | -122.00 | 2024-12-27 | 91 | 2 | 6 | Actual |
| 25521 | 1330.57 | 2024-03-28 | 23 | 7 | 11 | Actual |
| 21653 | 51.00 | 2023-12-27 | 69 | 6 | 3 | Actual |
| 6018 | 60.00 | 2022-09-28 | 71 | 6 | 5 | Budget |
| 35843 | 92.48 | 2024-12-27 | 71 | 2 | 13 | Actual |
| 8381 | 174.00 | 2022-11-29 | 65 | 2 | 6 | Actual |
| 15167 | 182.90 | 2023-05-29 | 68 | 6 | 8 | Actual |
| 20631 | 325.00 | 2023-11-29 | 89 | 1 | 3 | Actual |
| 38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
| 8498 | 376.00 | 2022-11-29 | 80 | 4 | 6 | Actual |
| 18180 | 602.61 | 2023-08-29 | 74 | 2 | 8 | Actual |
| 14344 | 556.09 | 2023-04-28 | 76 | 6 | 11 | Actual |
| 3815 | 26232.00 | 2022-07-29 | 19 | 7 | 5 | Actual |
| 3067 | 280.00 | 2022-06-29 | 78 | 1 | 7 | Budget |
| 5795 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
| 228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
| 9113 | 18146.00 | 2022-12-27 | 34 | 7 | 3 | Actual |
| 38176 | 499.51 | 2025-02-26 | 74 | 6 | 13 | Actual |
| 4832 | 52.00 | 2022-08-29 | 69 | 1 | 5 | Actual |
Generated 2025-05-28 19:55:41.074 UTC