[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 325 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6670 | 213.21 | 2022-09-29 | 67 | 6 | 8 | Actual |
| 9435 | 15024.00 | 2022-12-28 | 33 | 7 | 5 | Actual |
| 14491 | 6264.71 | 2023-04-29 | 24 | 7 | 12 | Actual |
| 35560 | 26.29 | 2024-12-28 | 82 | 3 | 11 | Actual |
| 38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
| 10835 | 380.00 | 2023-01-28 | 77 | 6 | 6 | Budget |
| 29102 | 13806.77 | 2024-06-29 | 19 | 7 | 13 | Actual |
| 16713 | 5054.00 | 2023-07-30 | 23 | 7 | 4 | Actual |
| 8126 | 218.00 | 2022-11-30 | 74 | 6 | 4 | Actual |
| 22173 | 44443.00 | 2023-12-28 | 94 | 6 | 7 | Actual |
| 26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
| 38351 | 123.00 | 2025-03-30 | 71 | 1 | 4 | Actual |
| 20344 | 62.46 | 2023-10-30 | 90 | 2 | 11 | Actual |
| 23238 | 56135.46 | 2024-01-28 | 52 | 6 | 8 | Actual |
| 36024 | 31.00 | 2025-01-28 | 71 | 7 | 3 | Actual |
| 32749 | 894.00 | 2024-10-29 | 66 | 6 | 5 | Actual |
| 13403 | 100.00 | 2023-03-30 | 67 | 6 | 8 | Budget |
| 13447 | 26266.72 | 2023-03-30 | 7 | 7 | 8 | Actual |
| 33443 | 1324.19 | 2024-10-29 | 53 | 6 | 12 | Actual |
| 32554 | 231.00 | 2024-10-29 | 89 | 6 | 3 | Actual |
| 19098 | 405.00 | 2023-09-29 | 74 | 6 | 7 | Actual |
| 11566 | 380.00 | 2023-02-27 | 76 | 1 | 5 | Budget |
| 17065 | 2573.00 | 2023-07-30 | 76 | 6 | 7 | Actual |
| 32721 | 383.00 | 2024-10-29 | 74 | 1 | 5 | Actual |
| 16129 | 129.87 | 2023-06-30 | 89 | 2 | 8 | Actual |
| 12728 | 11246.00 | 2023-03-30 | 57 | 6 | 5 | Actual |
| 25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
| 32473 | 8683.87 | 2024-09-28 | 8 | 7 | 13 | Actual |
Generated 2025-05-29 12:01:59.341 UTC