[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2687 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38774 | 292.00 | 2025-03-30 | 78 | 6 | 7 | Actual |
| 28698 | 824.18 | 2024-06-29 | 80 | 1 | 11 | Actual |
| 8458 | 140.00 | 2022-11-30 | 83 | 3 | 6 | Actual |
| 3661 | 203.00 | 2022-07-30 | 90 | 6 | 4 | Actual |
| 26136 | 187.00 | 2024-04-28 | 66 | 6 | 6 | Actual |
| 9296 | 45070.00 | 2022-12-28 | 31 | 7 | 4 | Actual |
| 4730 | 0.00 | 2022-08-30 | 54 | 6 | 4 | Budget |
| 32632 | 2174.00 | 2024-10-29 | 80 | 1 | 4 | Actual |
| 31608 | 255.00 | 2024-09-28 | 89 | 1 | 5 | Actual |
| 37912 | 49.70 | 2025-02-27 | 81 | 5 | 11 | Actual |
| 30917 | 7252.73 | 2024-08-29 | 76 | 6 | 8 | Actual |
| 28111 | 666.00 | 2024-06-29 | 90 | 1 | 4 | Actual |
| 5303 | 90.00 | 2022-08-30 | 71 | 1 | 7 | Budget |
| 5315 | 789.00 | 2022-08-30 | 80 | 1 | 7 | Actual |
| 26673 | 354119.06 | 2024-04-28 | 4 | 7 | 12 | Actual |
| 14012 | 550.00 | 2023-04-29 | 76 | 1 | 7 | Actual |
| 19234 | 5.00 | 2023-09-29 | 96 | 6 | 8 | Actual |
| 9765 | 73407.00 | 2022-12-28 | 37 | 7 | 6 | Actual |
| 10511 | 427.00 | 2023-01-28 | 81 | 6 | 5 | Actual |
| 34627 | 35000.00 | 2024-11-29 | 99 | 6 | 12 | Actual |
| 12868 | 115.00 | 2023-03-30 | 65 | 2 | 6 | Actual |
| 4499 | 315.00 | 2022-08-30 | 66 | 1 | 3 | Actual |
| 13291 | 380.00 | 2023-03-30 | 65 | 1 | 8 | Budget |
| 19905 | 340.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
| 14780 | 38500.00 | 2023-05-30 | 99 | 6 | 5 | Actual |
| 1355 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
| 11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
| 28260 | 25627.00 | 2024-06-29 | 28 | 7 | 5 | Actual |
Generated 2025-05-29 21:22:44.947 UTC