[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2673 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6562 | 967.77 | 2022-09-29 | 66 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-06-29 | 80 | 1 | 8 | Actual |
| 27809 | 581.62 | 2024-05-29 | 81 | 6 | 12 | Actual |
| 4486 | 59814.32 | 2022-07-30 | 39 | 7 | 8 | Actual |
| 28435 | 253.00 | 2024-06-29 | 89 | 6 | 6 | Actual |
| 6399 | 121422.00 | 2022-09-29 | 29 | 7 | 6 | Actual |
| 32154 | 228.42 | 2024-09-28 | 74 | 3 | 11 | Actual |
| 30728 | 45739.00 | 2024-08-29 | 14 | 7 | 6 | Actual |
| 8606 | 310.00 | 2022-11-30 | 81 | 6 | 6 | Actual |
| 13472 | 15998.35 | 2023-03-30 | 100 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-04-29 | 68 | 6 | 8 | Actual |
| 30488 | 167982.00 | 2024-08-29 | 12 | 2 | 5 | Actual |
| 9778 | 720.00 | 2022-12-28 | 65 | 1 | 7 | Actual |
| 27713 | 16743.62 | 2024-05-29 | 19 | 7 | 11 | Actual |
| 12633 | 650.00 | 2023-03-30 | 87 | 6 | 4 | Budget |
| 23404 | 42.25 | 2024-01-28 | 85 | 4 | 11 | Actual |
| 10157 | 1600.00 | 2023-01-28 | 61 | 6 | 3 | Budget |
| 38201 | 83095.78 | 2025-02-27 | 15 | 7 | 13 | Actual |
| 119 | 13720.00 | 2022-04-29 | 18 | 7 | 3 | Actual |
| 10595 | 120.00 | 2023-01-28 | 83 | 1 | 6 | Actual |
| 9940 | 975.34 | 2022-12-28 | 81 | 1 | 8 | Actual |
| 18100 | 45.00 | 2023-08-30 | 82 | 6 | 7 | Actual |
| 29606 | 17805.00 | 2024-07-29 | 20 | 7 | 6 | Actual |
| 10653 | 127.00 | 2023-01-28 | 92 | 2 | 6 | Actual |
| 26791 | 63316.47 | 2024-04-28 | 4 | 7 | 13 | Actual |
| 34000 | 144.00 | 2024-11-29 | 83 | 3 | 6 | Actual |
| 2813 | 2660.00 | 2022-06-30 | 61 | 3 | 6 | Actual |
| 1276 | 80.00 | 2022-05-30 | 66 | 7 | 3 | Budget |
Generated 2025-05-29 21:14:24.834 UTC