[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2945 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2557 | 10097.00 | 2022-06-29 | 20 | 7 | 4 | Actual |
| 23838 | 39154.00 | 2024-02-26 | 60 | 6 | 5 | Actual |
| 27579 | 49.70 | 2024-05-28 | 85 | 2 | 11 | Actual |
| 13740 | 33009.00 | 2023-04-28 | 60 | 6 | 5 | Actual |
| 35793 | 8674.32 | 2024-12-27 | 24 | 7 | 12 | Actual |
| 1204 | 200.00 | 2022-05-29 | 72 | 6 | 3 | Budget |
| 27024 | 238046.00 | 2024-05-28 | 37 | 7 | 4 | Actual |
| 34110 | 26058.00 | 2024-11-28 | 28 | 7 | 6 | Actual |
| 3385 | 60.00 | 2022-07-29 | 71 | 1 | 3 | Budget |
| 5121 | 161.00 | 2022-08-29 | 73 | 4 | 6 | Actual |
| 598 | 372.00 | 2022-04-28 | 81 | 3 | 6 | Actual |
| 24826 | 122601.00 | 2024-03-28 | 35 | 7 | 4 | Actual |
| 3760 | 424.00 | 2022-07-29 | 65 | 6 | 5 | Actual |
| 7180 | 9994.00 | 2022-10-29 | 8 | 7 | 5 | Actual |
| 4090 | 3260.00 | 2022-07-29 | 63 | 6 | 6 | Actual |
| 32995 | 40787.00 | 2024-10-28 | 38 | 7 | 6 | Actual |
| 4379 | 217.75 | 2022-07-29 | 78 | 2 | 8 | Actual |
| 10576 | 54.00 | 2023-01-27 | 71 | 1 | 6 | Actual |
| 30212 | 131.08 | 2024-07-28 | 89 | 6 | 13 | Actual |
| 29418 | 30785.00 | 2024-07-28 | 33 | 7 | 5 | Actual |
| 9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
| 29704 | 26607.00 | 2024-07-28 | 28 | 7 | 7 | Actual |
| 11967 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
| 3798 | 278.00 | 2022-07-29 | 90 | 6 | 5 | Actual |
| 5155 | 832.00 | 2022-08-29 | 62 | 5 | 6 | Actual |
| 11728 | -199.00 | 2023-02-26 | 91 | 1 | 6 | Actual |
| 38244 | 424.00 | 2025-03-29 | 89 | 1 | 3 | Actual |
| 6576 | 1288.98 | 2022-09-28 | 77 | 1 | 8 | Actual |
Generated 2025-05-28 04:11:34.915 UTC