[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2504 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39362 | 8096.14 | 2025-03-30 | 24 | 7 | 13 | Actual |
| 26174 | 6062.00 | 2024-04-28 | 23 | 7 | 6 | Actual |
| 11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
| 34693 | 238.10 | 2024-11-29 | 73 | 2 | 13 | Actual |
| 32972 | 135485.00 | 2024-10-29 | 101 | 6 | 6 | Actual |
| 1529 | 60.00 | 2022-05-30 | 71 | 6 | 5 | Actual |
| 8878 | 90.00 | 2022-11-30 | 83 | 2 | 8 | Budget |
| 22000 | 256.00 | 2023-12-28 | 65 | 4 | 6 | Actual |
| 6270 | -188.00 | 2022-09-29 | 91 | 4 | 6 | Actual |
| 17058 | 248.00 | 2023-07-30 | 67 | 6 | 7 | Actual |
| 37885 | 336.94 | 2025-02-27 | 81 | 4 | 11 | Actual |
| 28865 | 16743.62 | 2024-06-29 | 19 | 7 | 11 | Actual |
| 27677 | 260.34 | 2024-05-29 | 65 | 6 | 11 | Actual |
| 36989 | 225.82 | 2025-01-28 | 67 | 2 | 13 | Actual |
| 23133 | 527.00 | 2024-01-28 | 72 | 6 | 7 | Actual |
| 4078 | 0.00 | 2022-07-30 | 54 | 6 | 6 | Budget |
| 32716 | 403.00 | 2024-10-29 | 67 | 1 | 5 | Actual |
| 23642 | 538.00 | 2024-02-27 | 81 | 6 | 3 | Actual |
| 37286 | 58995.00 | 2025-02-27 | 60 | 1 | 5 | Actual |
| 27745 | 585.88 | 2024-05-29 | 77 | 1 | 12 | Actual |
| 9594 | 1400.00 | 2022-12-28 | 62 | 4 | 6 | Budget |
| 25719 | 559.00 | 2024-04-28 | 66 | 6 | 3 | Actual |
| 23607 | 967.00 | 2024-02-27 | 81 | 1 | 3 | Actual |
| 19099 | 5888.00 | 2023-09-29 | 76 | 6 | 7 | Actual |
| 26005 | 260.00 | 2024-04-28 | 77 | 1 | 6 | Actual |
| 23315 | 264.59 | 2024-01-28 | 77 | 1 | 11 | Actual |
| 23031 | 21022.00 | 2024-01-28 | 60 | 6 | 6 | Actual |
| 5003 | 319.00 | 2022-08-30 | 92 | 1 | 6 | Actual |
Generated 2025-05-29 05:52:44.337 UTC