[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2561 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34447 | 543.32 | 2024-11-29 | 62 | 5 | 11 | Actual |
| 8907 | 12600.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
| 6613 | 100.00 | 2022-09-29 | 68 | 2 | 8 | Budget |
| 32947 | 273.00 | 2024-10-29 | 66 | 6 | 6 | Actual |
| 6934 | 836.00 | 2022-10-30 | 65 | 1 | 4 | Actual |
| 39316 | 206994.58 | 2025-03-30 | 56 | 6 | 13 | Actual |
| 18739 | 8741.00 | 2023-09-29 | 8 | 7 | 4 | Actual |
| 17021 | 4329.00 | 2023-07-30 | 62 | 1 | 7 | Actual |
| 29801 | 226.84 | 2024-07-29 | 89 | 6 | 8 | Actual |
| 15880 | 103.00 | 2023-06-30 | 73 | 4 | 6 | Actual |
| 38109 | 2213.57 | 2025-02-27 | 61 | 1 | 13 | Actual |
| 20658 | 247.00 | 2023-11-30 | 78 | 6 | 3 | Actual |
| 134 | 36417.00 | 2022-04-29 | 38 | 7 | 3 | Actual |
| 9899 | 36356.00 | 2022-12-28 | 31 | 7 | 7 | Actual |
| 18506 | 39.06 | 2023-08-30 | 76 | 6 | 12 | Actual |
| 17839 | 17490.00 | 2023-08-30 | 28 | 7 | 5 | Actual |
| 13769 | 951.00 | 2023-04-29 | 97 | 6 | 5 | Actual |
| 9799 | 950.00 | 2022-12-28 | 80 | 1 | 7 | Budget |
| 8483 | 113.00 | 2022-11-30 | 68 | 4 | 6 | Actual |
| 3630 | 140.00 | 2022-07-30 | 68 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2023-05-30 | 63 | 6 | 4 | Actual |
| 11719 | 100.00 | 2023-02-27 | 83 | 1 | 6 | Budget |
| 6732 | 58188.53 | 2022-09-29 | 34 | 7 | 8 | Actual |
| 35599 | 503.96 | 2024-12-28 | 61 | 5 | 11 | Actual |
| 25910 | 825.00 | 2024-04-28 | 77 | 1 | 5 | Actual |
| 1711 | 104.00 | 2022-05-30 | 74 | 3 | 6 | Actual |
| 15286 | 76.29 | 2023-05-30 | 76 | 3 | 11 | Actual |
| 17048 | 12080.00 | 2023-07-30 | 53 | 6 | 7 | Actual |
Generated 2025-05-29 03:37:01.156 UTC