[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2601 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29849 | 375.23 | 2024-07-29 | 76 | 1 | 11 | Actual |
| 11048 | 346.54 | 2023-01-28 | 74 | 1 | 8 | Actual |
| 20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 11673 | 35956.00 | 2023-02-27 | 31 | 7 | 5 | Actual |
| 29563 | 257.00 | 2024-07-29 | 54 | 6 | 6 | Actual |
| 36692 | 89.06 | 2025-01-28 | 94 | 2 | 11 | Actual |
| 18673 | 6694.00 | 2023-09-29 | 61 | 1 | 4 | Actual |
| 18892 | 18.00 | 2023-09-29 | 71 | 2 | 6 | Actual |
| 10196 | 60.00 | 2023-01-28 | 85 | 6 | 3 | Budget |
| 3896 | 50.00 | 2022-07-30 | 68 | 2 | 6 | Budget |
| 12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
| 22384 | 151.83 | 2023-12-28 | 66 | 3 | 11 | Actual |
| 26526 | 15.65 | 2024-04-28 | 73 | 5 | 11 | Actual |
| 38863 | 52.60 | 2025-03-30 | 82 | 2 | 8 | Actual |
| 20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
| 2629 | 5100.00 | 2022-06-30 | 57 | 6 | 5 | Budget |
| 17007 | 116185.00 | 2023-07-30 | 31 | 7 | 6 | Actual |
| 33390 | 196.51 | 2024-10-29 | 65 | 1 | 12 | Actual |
| 9076 | 90.00 | 2022-12-28 | 83 | 6 | 3 | Budget |
| 776 | 31186.00 | 2022-04-29 | 13 | 7 | 6 | Actual |
| 39025 | 402.89 | 2025-03-30 | 66 | 4 | 11 | Actual |
| 18243 | 81025.32 | 2023-08-30 | 21 | 7 | 8 | Actual |
| 10566 | 1924.00 | 2023-01-28 | 62 | 1 | 6 | Actual |
| 22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
| 12661 | 23382.00 | 2023-03-30 | 32 | 7 | 4 | Actual |
| 18112 | 64000.00 | 2023-08-30 | 99 | 6 | 7 | Actual |
| 22046 | -109.00 | 2023-12-28 | 91 | 5 | 6 | Actual |
| 38787 | 11.00 | 2025-03-30 | 96 | 6 | 7 | Actual |
Generated 2025-05-29 18:41:17.972 UTC