[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2968 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39153 | 155.02 | 2025-03-30 | 78 | 1 | 12 | Actual |
| 24596 | 212.47 | 2024-02-27 | 7 | 7 | 12 | Actual |
| 34667 | 548.63 | 2024-11-29 | 74 | 1 | 13 | Actual |
| 15597 | 48.00 | 2023-06-30 | 89 | 7 | 3 | Actual |
| 24919 | 89077.00 | 2024-03-29 | 35 | 7 | 5 | Actual |
| 645 | 243.00 | 2022-04-29 | 81 | 4 | 6 | Actual |
| 17358 | 14.59 | 2023-07-30 | 83 | 5 | 11 | Actual |
| 27050 | 224.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
| 9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
| 11949 | 60.00 | 2023-02-27 | 71 | 6 | 6 | Budget |
| 18953 | 159.00 | 2023-09-29 | 81 | 4 | 6 | Actual |
| 38711 | 31361.00 | 2025-03-30 | 24 | 7 | 6 | Actual |
| 3299 | 100.00 | 2022-06-30 | 67 | 6 | 8 | Budget |
| 29964 | 383.74 | 2024-07-29 | 74 | 6 | 11 | Actual |
| 33418 | 55.02 | 2024-10-29 | 65 | 2 | 12 | Actual |
| 28315 | 158.00 | 2024-06-29 | 80 | 2 | 6 | Actual |
| 22339 | 356.08 | 2023-12-28 | 80 | 1 | 11 | Actual |
| 3755 | 2534.00 | 2022-07-30 | 61 | 6 | 5 | Actual |
| 38902 | 190.48 | 2025-03-30 | 89 | 6 | 8 | Actual |
| 12998 | 149.00 | 2023-03-30 | 89 | 4 | 6 | Actual |
| 10243 | 80.00 | 2023-01-28 | 65 | 7 | 3 | Budget |
| 6573 | 384.42 | 2022-09-29 | 74 | 1 | 8 | Actual |
| 7393 | 238.00 | 2022-10-30 | 92 | 4 | 6 | Actual |
| 25837 | 4977.00 | 2024-04-28 | 61 | 6 | 4 | Actual |
| 593 | 200.00 | 2022-04-29 | 78 | 3 | 6 | Budget |
| 1685 | 101.00 | 2022-05-30 | 90 | 2 | 6 | Actual |
| 7904 | -230.00 | 2022-11-30 | 91 | 1 | 3 | Actual |
| 32853 | 111.00 | 2024-10-29 | 90 | 2 | 6 | Actual |
Generated 2025-05-30 00:09:01.814 UTC