[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3044 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34974 | 83599.00 | 2024-12-28 | 31 | 7 | 4 | Actual |
| 7416 | 100.00 | 2022-10-30 | 74 | 5 | 6 | Budget |
| 28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
| 22764 | 153.00 | 2024-01-28 | 89 | 6 | 4 | Actual |
| 30611 | 1322.00 | 2024-08-29 | 62 | 3 | 6 | Actual |
| 28634 | 1308.68 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 35297 | 300.00 | 2024-12-28 | 89 | 1 | 7 | Actual |
| 15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 5198 | 32500.00 | 2022-08-30 | 52 | 6 | 6 | Budget |
| 13830 | 668.00 | 2023-04-29 | 61 | 2 | 6 | Actual |
| 16206 | 82.68 | 2023-06-30 | 68 | 1 | 11 | Actual |
| 26806 | 55979.49 | 2024-04-28 | 29 | 7 | 13 | Actual |
| 1769 | 283.00 | 2022-05-30 | 81 | 4 | 6 | Actual |
| 35331 | 1170.00 | 2024-12-28 | 87 | 6 | 7 | Actual |
| 7308 | 280.00 | 2022-10-30 | 65 | 3 | 6 | Budget |
| 17731 | 439445.00 | 2023-08-30 | 101 | 6 | 4 | Actual |
| 31196 | 61026.36 | 2024-08-29 | 56 | 6 | 12 | Actual |
| 12258 | 11671.00 | 2023-02-27 | 57 | 6 | 8 | Actual |
| 34181 | 277.00 | 2024-11-29 | 90 | 6 | 7 | Actual |
| 28283 | 286.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
| 31158 | 575.24 | 2024-08-29 | 87 | 1 | 12 | Actual |
| 28044 | 116505.00 | 2024-06-29 | 21 | 7 | 3 | Actual |
| 7769 | 2800.00 | 2022-10-30 | 52 | 6 | 8 | Budget |
| 14619 | 58.00 | 2023-05-30 | 90 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2024-10-29 | 38 | 7 | 3 | Actual |
| 1363 | 15733.00 | 2022-05-30 | 52 | 6 | 4 | Actual |
| 31851 | 10832.00 | 2024-09-28 | 7 | 7 | 6 | Actual |
| 22165 | 225.00 | 2023-12-28 | 83 | 6 | 7 | Actual |
Generated 2025-05-29 20:40:22.657 UTC