[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2610 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13327 | 364.72 | 2023-03-29 | 90 | 1 | 8 | Actual |
| 25788 | 85.00 | 2024-04-27 | 78 | 7 | 3 | Actual |
| 23794 | 31719.00 | 2024-02-26 | 32 | 7 | 4 | Actual |
| 9574 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Actual |
| 561 | 93.00 | 2022-04-28 | 90 | 2 | 6 | Actual |
| 38403 | 36884.00 | 2025-03-29 | 94 | 6 | 4 | Actual |
| 14032 | 83449.00 | 2023-04-28 | 56 | 6 | 7 | Actual |
| 11922 | 3.00 | 2023-02-26 | 96 | 5 | 6 | Actual |
| 6880 | 6000.00 | 2022-10-29 | 60 | 7 | 3 | Actual |
| 19359 | 80.55 | 2023-09-28 | 76 | 4 | 11 | Actual |
| 2123 | 100.00 | 2022-05-29 | 67 | 2 | 8 | Budget |
| 28133 | 346.00 | 2024-06-28 | 74 | 6 | 4 | Actual |
| 24666 | 377.00 | 2024-03-28 | 73 | 6 | 3 | Actual |
| 24885 | 42.00 | 2024-03-28 | 82 | 6 | 5 | Actual |
| 11316 | 280.00 | 2023-02-26 | 87 | 6 | 3 | Budget |
| 32048 | 254.12 | 2024-09-27 | 83 | 6 | 8 | Actual |
| 25435 | 10.33 | 2024-03-28 | 82 | 4 | 11 | Actual |
| 19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
| 15240 | 335.87 | 2023-05-29 | 87 | 1 | 11 | Actual |
| 28641 | 634.43 | 2024-06-28 | 81 | 6 | 8 | Actual |
| 21414 | 211.40 | 2023-11-29 | 74 | 4 | 11 | Actual |
| 30193 | 625.82 | 2024-07-28 | 65 | 6 | 13 | Actual |
| 36695 | 1868.88 | 2025-01-27 | 61 | 3 | 11 | Actual |
| 23238 | 56135.46 | 2024-01-27 | 52 | 6 | 8 | Actual |
| 6808 | 200.00 | 2022-10-29 | 66 | 6 | 3 | Budget |
| 4526 | 94.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
| 6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
| 12717 | 264.00 | 2023-03-29 | 94 | 1 | 5 | Actual |
Generated 2025-05-28 20:23:25.105 UTC