[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2653 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13641 | 21886.00 | 2023-04-29 | 52 | 6 | 4 | Actual |
| 24879 | 268.00 | 2024-03-29 | 74 | 6 | 5 | Actual |
| 14616 | 35.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 24869 | 2899.00 | 2024-03-29 | 62 | 6 | 5 | Actual |
| 14511 | 364.00 | 2023-05-30 | 67 | 1 | 3 | Actual |
| 14954 | 91.00 | 2023-05-30 | 67 | 6 | 6 | Actual |
| 33540 | 190.73 | 2024-10-29 | 68 | 2 | 13 | Actual |
| 5654 | 495.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
| 21532 | 20.97 | 2023-11-30 | 73 | 1 | 12 | Actual |
| 1351 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
| 13439 | 27321.29 | 2023-03-30 | 94 | 6 | 8 | Actual |
| 39175 | 15.65 | 2025-03-30 | 69 | 2 | 12 | Actual |
| 37913 | 5.01 | 2025-02-27 | 82 | 5 | 11 | Actual |
| 17458 | 2.00 | 2023-07-30 | 96 | 1 | 12 | Actual |
| 8772 | 14892.00 | 2022-11-30 | 8 | 7 | 7 | Actual |
| 25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
| 4892 | 32.00 | 2022-08-30 | 69 | 6 | 5 | Actual |
| 14402 | 17.78 | 2023-04-29 | 76 | 1 | 12 | Actual |
| 38040 | 39.06 | 2025-02-27 | 92 | 2 | 12 | Actual |
| 18320 | 96.51 | 2023-08-30 | 66 | 3 | 11 | Actual |
| 32258 | 467.00 | 2024-09-28 | 97 | 6 | 11 | Actual |
| 32600 | 193.00 | 2024-10-29 | 74 | 7 | 3 | Actual |
| 32863 | 314.00 | 2024-10-29 | 66 | 3 | 6 | Actual |
| 2624 | 13562.00 | 2022-06-30 | 52 | 6 | 5 | Actual |
| 23814 | 298.00 | 2024-02-27 | 73 | 1 | 5 | Actual |
| 26515 | 50.76 | 2024-04-28 | 94 | 4 | 11 | Actual |
| 22189 | 10710.00 | 2023-12-28 | 22 | 7 | 7 | Actual |
| 1531 | 280.00 | 2022-05-30 | 72 | 6 | 5 | Budget |
Generated 2025-05-29 22:35:27.553 UTC