[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3236 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34835 | 747.00 | 2024-12-28 | 97 | 6 | 3 | Actual |
| 36768 | 149.70 | 2025-01-28 | 87 | 5 | 11 | Actual |
| 7356 | 280.00 | 2022-10-30 | 65 | 4 | 6 | Budget |
| 10687 | 380.00 | 2023-01-28 | 81 | 3 | 6 | Budget |
| 38996 | 1283.76 | 2025-03-30 | 62 | 3 | 11 | Actual |
| 37554 | 78977.00 | 2025-02-27 | 15 | 7 | 6 | Actual |
| 11485 | 242.00 | 2023-02-27 | 74 | 6 | 4 | Actual |
| 19038 | 23555.00 | 2023-09-29 | 24 | 7 | 6 | Actual |
| 8309 | 44653.00 | 2022-11-30 | 21 | 7 | 5 | Actual |
| 38968 | 1935.90 | 2025-03-30 | 61 | 2 | 11 | Actual |
| 18681 | 319.00 | 2023-09-29 | 73 | 1 | 4 | Actual |
| 31822 | 254.00 | 2024-09-28 | 65 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2022-11-30 | 53 | 6 | 7 | Budget |
| 2553 | 27510.00 | 2022-06-30 | 14 | 7 | 4 | Actual |
| 2301 | 4772.00 | 2022-06-30 | 52 | 6 | 3 | Actual |
| 37418 | 186.00 | 2025-02-27 | 77 | 2 | 6 | Actual |
| 22013 | 22.00 | 2023-12-28 | 82 | 4 | 6 | Actual |
| 24982 | 29009.00 | 2024-03-29 | 60 | 3 | 6 | Actual |
| 35352 | 14978.00 | 2024-12-28 | 22 | 7 | 7 | Actual |
| 13756 | 567.00 | 2023-04-29 | 80 | 6 | 5 | Actual |
| 10669 | 200.00 | 2023-01-28 | 67 | 3 | 6 | Budget |
| 8301 | 12911.00 | 2022-11-30 | 7 | 7 | 5 | Actual |
| 36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
| 13904 | 137.00 | 2023-04-29 | 89 | 4 | 6 | Actual |
| 13761 | 94.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
| 33748 | 432.00 | 2024-11-29 | 67 | 1 | 4 | Actual |
| 9147 | 40.00 | 2022-12-28 | 78 | 7 | 3 | Budget |
| 38327 | 245.00 | 2025-03-30 | 77 | 7 | 3 | Actual |
Generated 2025-05-29 22:48:34.389 UTC