[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2793 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26679 | 27575.74 | 2024-04-28 | 15 | 7 | 12 | Actual |
| 21975 | 332.00 | 2023-12-28 | 66 | 3 | 6 | Actual |
| 4608 | 55008.00 | 2022-08-30 | 15 | 7 | 3 | Actual |
| 36418 | 112879.00 | 2025-01-28 | 35 | 7 | 6 | Actual |
| 28284 | 189.00 | 2024-06-29 | 74 | 1 | 6 | Actual |
| 24866 | 29527.00 | 2024-03-29 | 57 | 6 | 5 | Actual |
| 19524 | 280.55 | 2023-09-29 | 62 | 6 | 12 | Actual |
| 4532 | 183.00 | 2022-08-30 | 89 | 1 | 3 | Actual |
| 8008 | 70.00 | 2022-11-30 | 66 | 7 | 3 | Budget |
| 18116 | 35199.00 | 2023-08-30 | 7 | 7 | 7 | Actual |
| 26582 | 227492.23 | 2024-04-28 | 6 | 7 | 11 | Actual |
| 19455 | 8260.49 | 2023-09-29 | 32 | 7 | 11 | Actual |
| 2702 | 20968.00 | 2022-06-30 | 32 | 7 | 5 | Actual |
| 29612 | 247386.00 | 2024-07-29 | 29 | 7 | 6 | Actual |
| 12798 | 13440.00 | 2023-03-30 | 24 | 7 | 5 | Actual |
| 20882 | 33912.00 | 2023-11-30 | 94 | 6 | 5 | Actual |
| 1279 | 25.00 | 2022-05-30 | 68 | 7 | 3 | Actual |
| 34799 | 22.00 | 2024-12-28 | 96 | 1 | 3 | Actual |
| 11343 | 179178.00 | 2023-02-27 | 29 | 7 | 3 | Actual |
| 22952 | 390.00 | 2024-01-28 | 66 | 3 | 6 | Actual |
| 18659 | 132.00 | 2023-09-29 | 81 | 7 | 3 | Actual |
| 16388 | 53247.50 | 2023-06-30 | 29 | 7 | 11 | Actual |
| 335 | 1900.00 | 2022-04-29 | 62 | 1 | 5 | Budget |
| 32213 | 105.02 | 2024-09-28 | 81 | 5 | 11 | Actual |
| 32732 | 278.00 | 2024-10-29 | 89 | 1 | 5 | Actual |
| 23980 | 2154.00 | 2024-02-27 | 61 | 4 | 6 | Actual |
| 9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
| 22213 | 99.57 | 2023-12-28 | 69 | 1 | 8 | Actual |
Generated 2025-05-29 21:09:50.319 UTC