[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2648 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30290 | 68.00 | 2024-08-29 | 71 | 6 | 3 | Actual |
| 386 | 25480.00 | 2022-04-29 | 60 | 6 | 5 | Actual |
| 33556 | 190.73 | 2024-10-29 | 90 | 2 | 13 | Actual |
| 38217 | 11713.75 | 2025-02-27 | 38 | 7 | 13 | Actual |
| 19316 | 37.99 | 2023-09-29 | 90 | 2 | 11 | Actual |
| 17352 | 25.23 | 2023-07-30 | 76 | 5 | 11 | Actual |
| 29157 | 3965.00 | 2024-07-29 | 62 | 6 | 3 | Actual |
| 3461 | 200.00 | 2022-07-30 | 81 | 6 | 3 | Budget |
| 6088 | 1375.00 | 2022-09-29 | 62 | 1 | 6 | Actual |
| 258 | 200.00 | 2022-04-29 | 67 | 6 | 4 | Budget |
| 34888 | -126.00 | 2024-12-28 | 91 | 7 | 3 | Actual |
| 5976 | 206.00 | 2022-09-29 | 83 | 1 | 5 | Actual |
| 39027 | 149.70 | 2025-03-30 | 68 | 4 | 11 | Actual |
| 32019 | 340.48 | 2024-09-28 | 90 | 2 | 8 | Actual |
| 3170 | 141438.00 | 2022-06-30 | 29 | 7 | 7 | Actual |
| 9503 | 68.00 | 2022-12-28 | 67 | 2 | 6 | Actual |
| 29286 | 486.00 | 2024-07-29 | 73 | 6 | 4 | Actual |
| 17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
| 12748 | 80.00 | 2023-03-30 | 71 | 6 | 5 | Budget |
| 9898 | 125424.00 | 2022-12-28 | 29 | 7 | 7 | Actual |
| 32617 | 42320.00 | 2024-10-29 | 100 | 7 | 3 | Actual |
| 36635 | 42889.76 | 2025-01-28 | 40 | 7 | 8 | Actual |
| 23554 | 10.33 | 2024-01-28 | 85 | 6 | 12 | Actual |
| 25769 | 97008.00 | 2024-04-28 | 39 | 7 | 3 | Actual |
| 11505 | 720.00 | 2023-02-27 | 87 | 6 | 4 | Actual |
| 29545 | 123.00 | 2024-07-29 | 74 | 5 | 6 | Actual |
| 25319 | 80081.36 | 2024-03-29 | 21 | 7 | 8 | Actual |
| 16530 | 1622.00 | 2023-07-30 | 80 | 1 | 3 | Actual |
Generated 2025-05-29 17:38:44.686 UTC