[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2614 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22751 | 335.00 | 2024-01-28 | 72 | 6 | 4 | Actual |
| 26169 | 17287.00 | 2024-04-28 | 18 | 7 | 6 | Actual |
| 14187 | 1178541.22 | 2023-04-29 | 101 | 6 | 8 | Actual |
| 14781 | 491939.00 | 2023-05-30 | 101 | 6 | 5 | Actual |
| 35032 | 2601.00 | 2024-12-28 | 76 | 6 | 5 | Actual |
| 32069 | 59618.86 | 2024-09-28 | 19 | 7 | 8 | Actual |
| 13662 | 431.00 | 2023-04-29 | 81 | 6 | 4 | Actual |
| 16620 | 352.00 | 2023-07-30 | 77 | 7 | 3 | Actual |
| 38337 | 109.00 | 2025-03-30 | 90 | 7 | 3 | Actual |
| 39286 | 155941.00 | 2025-03-30 | 12 | 2 | 13 | Actual |
| 37187 | 159.00 | 2025-02-27 | 90 | 7 | 3 | Actual |
| 11863 | 100.00 | 2023-02-27 | 83 | 4 | 6 | Budget |
| 22397 | 46.50 | 2023-12-28 | 83 | 3 | 11 | Actual |
| 8243 | 18400.00 | 2022-11-30 | 57 | 6 | 5 | Budget |
| 39153 | 155.02 | 2025-03-30 | 78 | 1 | 12 | Actual |
| 33326 | 3090.18 | 2024-10-29 | 57 | 6 | 11 | Actual |
| 12842 | 280.00 | 2023-03-30 | 81 | 1 | 6 | Budget |
| 25259 | 811.70 | 2024-03-29 | 80 | 2 | 8 | Actual |
| 13964 | 272.00 | 2023-04-29 | 90 | 6 | 6 | Actual |
| 21801 | 40264.00 | 2023-12-28 | 14 | 7 | 4 | Actual |
| 13995 | 28910.00 | 2023-04-29 | 40 | 7 | 6 | Actual |
| 6503 | 491.00 | 2022-09-29 | 81 | 6 | 7 | Actual |
| 1143 | 165.00 | 2022-05-30 | 68 | 1 | 3 | Actual |
| 2129 | 50.00 | 2022-05-30 | 71 | 2 | 8 | Budget |
| 38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
| 35892 | 283.71 | 2024-12-28 | 92 | 6 | 13 | Actual |
| 24769 | 27627.00 | 2024-03-29 | 12 | 2 | 4 | Actual |
| 5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
Generated 2025-05-29 22:42:08.341 UTC