[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3037 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8776 | 9604.00 | 2022-11-30 | 18 | 7 | 7 | Actual |
| 35192 | 41.00 | 2024-12-28 | 68 | 5 | 6 | Actual |
| 23677 | 240695.00 | 2024-02-27 | 35 | 7 | 3 | Actual |
| 16590 | 19441.00 | 2023-07-30 | 20 | 7 | 3 | Actual |
| 3308 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
| 25073 | 27.00 | 2024-03-29 | 69 | 6 | 6 | Actual |
| 8479 | 280.00 | 2022-11-30 | 66 | 4 | 6 | Budget |
| 30052 | 97.57 | 2024-07-29 | 77 | 2 | 12 | Actual |
| 13777 | 80334.00 | 2023-04-29 | 14 | 7 | 5 | Actual |
| 34909 | 129.00 | 2024-12-28 | 82 | 1 | 4 | Actual |
| 39088 | 36.93 | 2025-03-30 | 69 | 6 | 11 | Actual |
| 6030 | 200.00 | 2022-09-29 | 78 | 6 | 5 | Budget |
| 7905 | 382.00 | 2022-11-30 | 92 | 1 | 3 | Actual |
| 6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
| 28935 | 32.67 | 2024-06-29 | 90 | 2 | 12 | Actual |
| 22792 | 24489.00 | 2024-01-28 | 34 | 7 | 4 | Actual |
| 18401 | 18159.61 | 2023-08-30 | 57 | 6 | 11 | Actual |
| 23729 | 224.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
| 16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
| 10350 | 348.00 | 2023-01-28 | 65 | 6 | 4 | Actual |
| 8094 | 124016.00 | 2022-11-30 | 12 | 2 | 4 | Actual |
| 9800 | 1029.00 | 2022-12-28 | 80 | 1 | 7 | Actual |
| 26516 | 5.00 | 2024-04-28 | 96 | 4 | 11 | Actual |
| 2570 | 25627.00 | 2022-06-30 | 38 | 7 | 4 | Actual |
| 31247 | 12168.01 | 2024-08-29 | 32 | 7 | 12 | Actual |
| 35536 | 64.59 | 2024-12-28 | 85 | 2 | 11 | Actual |
| 4984 | 100.00 | 2022-08-30 | 78 | 1 | 6 | Budget |
| 31261 | 190.73 | 2024-08-29 | 65 | 1 | 13 | Actual |
Generated 2025-05-29 22:12:51.776 UTC