[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2530 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
| 31237 | 5255.11 | 2024-08-29 | 18 | 7 | 12 | Actual |
| 425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
| 3555 | 3.00 | 2022-07-30 | 96 | 7 | 3 | Actual |
| 24425 | 28.42 | 2024-02-27 | 76 | 5 | 11 | Actual |
| 30888 | 60.17 | 2024-08-29 | 82 | 2 | 8 | Actual |
| 30509 | 266.00 | 2024-08-29 | 78 | 6 | 5 | Actual |
| 33029 | 28867.00 | 2024-10-29 | 52 | 6 | 7 | Actual |
| 19376 | 712.47 | 2023-09-29 | 61 | 5 | 11 | Actual |
| 22454 | 369.91 | 2023-12-28 | 80 | 6 | 11 | Actual |
| 8125 | 300.00 | 2022-11-30 | 73 | 6 | 4 | Actual |
| 26430 | 345.45 | 2024-04-28 | 90 | 1 | 11 | Actual |
| 30608 | 1495580.00 | 2024-08-29 | 11 | 3 | 6 | Actual |
| 15468 | 1330.57 | 2023-05-30 | 23 | 7 | 12 | Actual |
| 12661 | 23382.00 | 2023-03-30 | 32 | 7 | 4 | Actual |
| 29283 | 78.00 | 2024-07-29 | 69 | 6 | 4 | Actual |
| 32753 | 152.00 | 2024-10-29 | 71 | 6 | 5 | Actual |
| 16818 | 23293.00 | 2023-07-30 | 40 | 7 | 5 | Actual |
| 24939 | 333.00 | 2024-03-29 | 77 | 1 | 6 | Actual |
| 3105 | 2200.00 | 2022-06-30 | 62 | 6 | 7 | Budget |
| 13433 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
| 2700 | 114372.00 | 2022-06-30 | 29 | 7 | 5 | Actual |
| 24728 | 199.00 | 2024-03-29 | 80 | 7 | 3 | Actual |
| 21798 | 9893.00 | 2023-12-28 | 7 | 7 | 4 | Actual |
| 27999 | 10324.00 | 2024-06-29 | 54 | 6 | 3 | Actual |
| 32494 | 11036.55 | 2024-09-28 | 40 | 7 | 13 | Actual |
| 32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
| 24950 | -179.00 | 2024-03-29 | 91 | 1 | 6 | Actual |
Generated 2025-05-29 21:21:18.295 UTC