[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2660 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34256 | 613.21 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 37289 | 1215.00 | 2025-02-27 | 65 | 1 | 5 | Actual |
| 31352 | 106706.75 | 2024-08-29 | 15 | 7 | 13 | Actual |
| 22733 | 290.00 | 2024-01-28 | 94 | 1 | 4 | Actual |
| 6233 | 200.00 | 2022-09-29 | 65 | 4 | 6 | Actual |
| 6381 | 47500.00 | 2022-09-29 | 99 | 6 | 6 | Actual |
| 33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
| 27970 | 7009.00 | 2024-06-29 | 61 | 1 | 3 | Actual |
| 11027 | 1237234.00 | 2023-01-28 | 46 | 7 | 7 | Actual |
| 8376 | 10088.00 | 2022-11-30 | 60 | 2 | 6 | Actual |
| 13578 | 48219.00 | 2023-04-29 | 38 | 7 | 3 | Actual |
| 4026 | 10192.00 | 2022-07-30 | 60 | 5 | 6 | Actual |
| 35653 | 183.74 | 2024-12-28 | 90 | 6 | 11 | Actual |
| 1772 | 100.00 | 2022-05-30 | 83 | 4 | 6 | Budget |
| 27206 | 229.00 | 2024-05-29 | 65 | 4 | 6 | Actual |
| 14317 | 35.87 | 2023-04-29 | 83 | 4 | 11 | Actual |
| 19187 | 238.96 | 2023-09-29 | 78 | 2 | 8 | Actual |
| 3922 | 234.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
| 12488 | 500.00 | 2023-03-30 | 62 | 7 | 3 | Actual |
| 18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
| 9791 | 200.00 | 2022-12-28 | 74 | 1 | 7 | Budget |
| 13136 | 78225.00 | 2023-03-30 | 35 | 7 | 6 | Actual |
| 4414 | 10600.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
| 19727 | 74166.00 | 2023-10-30 | 12 | 2 | 4 | Actual |
| 32569 | 87190.00 | 2024-10-29 | 15 | 7 | 3 | Actual |
| 9177 | 400.00 | 2022-12-28 | 66 | 1 | 4 | Actual |
| 38303 | 360270.00 | 2025-03-30 | 29 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2022-07-30 | 37 | 7 | 3 | Actual |
Generated 2025-05-29 20:39:54.722 UTC