[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2865 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17695 | 146481.00 | 2023-08-30 | 12 | 2 | 4 | Actual |
| 5389 | 116.00 | 2022-08-30 | 89 | 6 | 7 | Actual |
| 6605 | 1100.00 | 2022-09-29 | 62 | 2 | 8 | Budget |
| 38580 | 276.00 | 2025-03-30 | 92 | 2 | 6 | Actual |
| 16137 | 7286.07 | 2023-06-30 | 54 | 6 | 8 | Actual |
| 7237 | 40.00 | 2022-10-30 | 82 | 1 | 6 | Budget |
| 21247 | 195.02 | 2023-11-30 | 83 | 2 | 8 | Actual |
| 19022 | 301.00 | 2023-09-29 | 97 | 6 | 6 | Actual |
| 39386 | -105.00 | 2025-04-28 | 85 | 7 | 6 | Actual |
| 20125 | 605.00 | 2023-10-30 | 72 | 6 | 7 | Actual |
| 9811 | 850.00 | 2022-12-28 | 87 | 1 | 7 | Budget |
| 37046 | 394308.60 | 2025-01-28 | 6 | 7 | 13 | Actual |
| 38443 | 66.00 | 2025-03-30 | 69 | 1 | 5 | Actual |
| 17109 | 1195398.00 | 2023-07-30 | 43 | 7 | 7 | Actual |
| 32177 | 63.53 | 2024-09-28 | 68 | 4 | 11 | Actual |
| 1397 | 1500.00 | 2022-05-30 | 76 | 6 | 4 | Budget |
| 15993 | 204.00 | 2023-06-30 | 68 | 1 | 7 | Actual |
| 27334 | 994.00 | 2024-05-29 | 81 | 1 | 7 | Actual |
| 2993 | 280.00 | 2022-06-30 | 81 | 6 | 6 | Budget |
| 25992 | 21865.00 | 2024-04-28 | 100 | 7 | 5 | Actual |
| 8053 | 650.00 | 2022-11-30 | 65 | 1 | 4 | Budget |
| 17784 | 295.00 | 2023-08-30 | 92 | 1 | 5 | Actual |
| 38299 | 20974.00 | 2025-03-30 | 22 | 7 | 3 | Actual |
| 19556 | 118.85 | 2023-09-29 | 8 | 7 | 12 | Actual |
| 14293 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
| 13879 | 249.00 | 2023-04-29 | 90 | 3 | 6 | Actual |
| 3392 | 497.00 | 2022-07-30 | 77 | 1 | 3 | Actual |
| 36961 | 301.26 | 2025-01-28 | 66 | 1 | 13 | Actual |
Generated 2025-05-29 20:30:46.330 UTC