[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2941 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27579 | 49.70 | 2024-05-29 | 85 | 2 | 11 | Actual |
| 6367 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
| 5398 | 625669.00 | 2022-08-30 | 101 | 6 | 7 | Actual |
| 19615 | 5021.00 | 2023-10-30 | 62 | 6 | 3 | Actual |
| 13079 | 60.00 | 2023-03-30 | 71 | 6 | 6 | Budget |
| 35781 | 276586.76 | 2024-12-28 | 6 | 7 | 12 | Actual |
| 7977 | 30734.00 | 2022-11-30 | 14 | 7 | 3 | Actual |
| 36992 | 73.18 | 2025-01-28 | 71 | 2 | 13 | Actual |
| 38444 | 91.00 | 2025-03-30 | 71 | 1 | 5 | Actual |
| 30454 | 199262.00 | 2024-08-29 | 37 | 7 | 4 | Actual |
| 29378 | 962.00 | 2024-07-29 | 72 | 6 | 5 | Actual |
| 27093 | 549789.00 | 2024-05-29 | 101 | 6 | 5 | Actual |
| 29478 | -106.00 | 2024-07-29 | 91 | 2 | 6 | Actual |
| 1390 | 380.00 | 2022-05-30 | 72 | 6 | 4 | Budget |
| 31183 | 44.38 | 2024-08-29 | 83 | 2 | 12 | Actual |
| 6489 | 1400.00 | 2022-09-29 | 72 | 6 | 7 | Budget |
| 27000 | 1421.00 | 2024-05-29 | 97 | 6 | 4 | Actual |
| 15636 | 6550.00 | 2023-06-30 | 57 | 6 | 4 | Actual |
| 28524 | 213.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
| 28846 | 79.48 | 2024-06-29 | 85 | 6 | 11 | Actual |
| 21883 | 23925.00 | 2023-12-28 | 94 | 6 | 5 | Actual |
| 14321 | 60.33 | 2023-04-29 | 89 | 4 | 11 | Actual |
| 1911 | 17074.00 | 2022-05-30 | 24 | 7 | 6 | Actual |
| 13170 | 200.00 | 2023-03-30 | 78 | 1 | 7 | Budget |
| 5714 | 66.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
| 23402 | 52.89 | 2024-01-28 | 83 | 4 | 11 | Actual |
| 8558 | 200.00 | 2022-11-30 | 87 | 5 | 6 | Budget |
| 4691 | 72.00 | 2022-08-30 | 69 | 1 | 4 | Actual |
Generated 2025-05-29 22:46:09.768 UTC