[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3100 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25324 | 187727.31 | 2024-03-28 | 29 | 7 | 8 | Actual |
| 26253 | 12.00 | 2024-04-27 | 96 | 6 | 7 | Actual |
| 31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
| 12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
| 27982 | 428.00 | 2024-06-28 | 78 | 1 | 3 | Actual |
| 11702 | 220.00 | 2023-02-26 | 73 | 1 | 6 | Budget |
| 9860 | 750.00 | 2022-12-27 | 80 | 6 | 7 | Budget |
| 15297 | 83.74 | 2023-05-29 | 90 | 3 | 11 | Actual |
| 37670 | 5767.86 | 2025-02-26 | 62 | 1 | 8 | Actual |
| 33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
| 11765 | 20.00 | 2023-02-26 | 82 | 2 | 6 | Actual |
| 2270 | 300.00 | 2022-06-29 | 73 | 1 | 3 | Budget |
| 28638 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
| 30532 | 143897.00 | 2024-08-28 | 15 | 7 | 5 | Actual |
| 501 | 361.00 | 2022-04-28 | 81 | 1 | 6 | Actual |
| 26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
| 31461 | 61909.00 | 2024-09-27 | 38 | 7 | 3 | Actual |
| 9929 | 514.73 | 2022-12-27 | 73 | 1 | 8 | Actual |
| 20843 | 675.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
| 10442 | 400.00 | 2023-01-27 | 73 | 1 | 5 | Budget |
| 26681 | 16743.62 | 2024-04-27 | 19 | 7 | 12 | Actual |
| 16408 | 2.89 | 2023-06-29 | 69 | 1 | 12 | Actual |
| 15186 | 282.90 | 2023-05-29 | 92 | 6 | 8 | Actual |
| 12345 | 2913.00 | 2023-03-29 | 61 | 1 | 3 | Actual |
| 22964 | 29.00 | 2024-01-27 | 82 | 3 | 6 | Actual |
| 22491 | 25914.01 | 2023-12-27 | 37 | 7 | 11 | Actual |
| 21461 | 48652.73 | 2023-11-29 | 56 | 6 | 11 | Actual |
| 6051 | 570.00 | 2022-09-28 | 97 | 6 | 5 | Actual |
Generated 2025-05-28 22:48:02.921 UTC