[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3219 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34730 | 671.44 | 2024-11-28 | 80 | 6 | 13 | Actual |
| 37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
| 14001 | 62790.00 | 2023-04-28 | 60 | 1 | 7 | Actual |
| 20552 | 435.87 | 2023-10-29 | 61 | 6 | 12 | Actual |
| 27724 | 47383.56 | 2024-05-28 | 34 | 7 | 11 | Actual |
| 9275 | 8.00 | 2022-12-27 | 96 | 6 | 4 | Actual |
| 20548 | 1185.89 | 2023-10-29 | 52 | 6 | 12 | Actual |
| 21022 | 14165.00 | 2023-11-29 | 60 | 5 | 6 | Actual |
| 20414 | 57.14 | 2023-10-29 | 76 | 5 | 11 | Actual |
| 24024 | 51.00 | 2024-02-26 | 85 | 5 | 6 | Actual |
| 19446 | 12093.54 | 2023-09-28 | 19 | 7 | 11 | Actual |
| 5214 | 200.00 | 2022-08-29 | 65 | 6 | 6 | Budget |
| 37807 | 110.34 | 2025-02-26 | 85 | 1 | 11 | Actual |
| 30079 | 149.70 | 2024-07-28 | 68 | 6 | 12 | Actual |
| 13974 | 9123.00 | 2023-04-28 | 8 | 7 | 6 | Actual |
| 27769 | 7.14 | 2024-05-28 | 71 | 2 | 12 | Actual |
| 19289 | -163.07 | 2023-09-28 | 91 | 1 | 11 | Actual |
| 5235 | 128.00 | 2022-08-29 | 78 | 6 | 6 | Actual |
| 11745 | 70.00 | 2023-02-26 | 68 | 2 | 6 | Actual |
| 22759 | 34.00 | 2024-01-27 | 82 | 6 | 4 | Actual |
| 11186 | 34500.00 | 2023-01-27 | 99 | 6 | 8 | Actual |
| 14546 | 73.00 | 2023-05-29 | 69 | 6 | 3 | Actual |
| 16713 | 5054.00 | 2023-07-29 | 23 | 7 | 4 | Actual |
| 4930 | 481412.00 | 2022-08-29 | 101 | 6 | 5 | Actual |
| 12156 | 42800.00 | 2023-02-26 | 60 | 1 | 8 | Budget |
| 14360 | 433.00 | 2023-04-28 | 97 | 6 | 11 | Actual |
| 11743 | 94.00 | 2023-02-26 | 67 | 2 | 6 | Actual |
| 11550 | 550.00 | 2023-02-26 | 65 | 1 | 5 | Budget |
Generated 2025-05-28 19:58:11.652 UTC