[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3310 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15364 | 27000.00 | 2023-05-30 | 99 | 6 | 11 | Actual |
| 19840 | 161.00 | 2023-10-30 | 78 | 6 | 5 | Actual |
| 27313 | 42062.00 | 2024-05-29 | 38 | 7 | 6 | Actual |
| 39282 | 159.15 | 2025-03-30 | 90 | 1 | 13 | Actual |
| 827 | 280.00 | 2022-04-29 | 78 | 1 | 7 | Budget |
| 35051 | 393204.00 | 2024-12-28 | 4 | 7 | 5 | Actual |
| 32021 | 454.12 | 2024-09-28 | 92 | 2 | 8 | Actual |
| 25351 | 395.45 | 2024-03-29 | 80 | 1 | 11 | Actual |
| 1908 | 92555.00 | 2022-05-30 | 21 | 7 | 6 | Actual |
| 21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
| 25864 | 13.00 | 2024-04-28 | 96 | 6 | 4 | Actual |
| 3912 | 200.00 | 2022-07-30 | 81 | 2 | 6 | Budget |
| 12827 | 34.00 | 2023-03-30 | 69 | 1 | 6 | Actual |
| 17475 | 14.59 | 2023-07-30 | 81 | 2 | 12 | Actual |
| 5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
| 398 | 252.00 | 2022-04-29 | 67 | 6 | 5 | Actual |
| 13635 | 315.00 | 2023-04-29 | 90 | 1 | 4 | Actual |
| 11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
| 25194 | 90682.00 | 2024-03-29 | 14 | 7 | 7 | Actual |
| 24602 | 12093.54 | 2024-02-27 | 19 | 7 | 12 | Actual |
| 7578 | 480.00 | 2022-10-30 | 92 | 1 | 7 | Actual |
| 10519 | 117.00 | 2023-01-28 | 85 | 6 | 5 | Actual |
| 19280 | 376.30 | 2023-09-29 | 80 | 1 | 11 | Actual |
| 27103 | 13483.00 | 2024-05-29 | 20 | 7 | 5 | Actual |
| 30770 | 287.00 | 2024-08-29 | 85 | 1 | 7 | Actual |
| 32542 | 355.00 | 2024-10-29 | 73 | 6 | 3 | Actual |
| 33711 | 92888.00 | 2024-11-29 | 39 | 7 | 3 | Actual |
| 33748 | 432.00 | 2024-11-29 | 67 | 1 | 4 | Actual |
Generated 2025-05-29 21:03:49.447 UTC