[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3405 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
| 10094 | 73320.63 | 2022-12-28 | 39 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2023-08-30 | 34 | 7 | 8 | Actual |
| 6544 | 48850.00 | 2022-09-29 | 34 | 7 | 7 | Actual |
| 6543 | 18275.00 | 2022-09-29 | 33 | 7 | 7 | Actual |
| 2257 | 2178.00 | 2022-06-30 | 62 | 1 | 3 | Actual |
| 18442 | 12093.54 | 2023-08-30 | 19 | 7 | 11 | Actual |
| 28063 | 1168.00 | 2024-06-29 | 62 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2022-05-30 | 23 | 7 | 3 | Actual |
| 17494 | 39.06 | 2023-07-30 | 66 | 6 | 12 | Actual |
| 18276 | 185.87 | 2023-08-30 | 81 | 1 | 11 | Actual |
| 17428 | 55226.26 | 2023-07-30 | 39 | 7 | 11 | Actual |
| 3642 | 550.00 | 2022-07-30 | 77 | 6 | 4 | Budget |
| 34541 | 430.55 | 2024-11-29 | 66 | 1 | 12 | Actual |
| 18023 | 11033.00 | 2023-08-30 | 7 | 7 | 6 | Actual |
| 22094 | 12609.00 | 2023-12-28 | 20 | 7 | 6 | Actual |
| 34401 | 234.81 | 2024-11-29 | 74 | 3 | 11 | Actual |
| 27521 | 46788.32 | 2024-05-29 | 32 | 7 | 8 | Actual |
| 4251 | 194.00 | 2022-07-30 | 78 | 6 | 7 | Actual |
| 928 | 124092.00 | 2022-04-29 | 29 | 7 | 7 | Actual |
| 11874 | 56.00 | 2023-02-27 | 94 | 4 | 6 | Actual |
| 23221 | 608.67 | 2024-01-28 | 74 | 2 | 8 | Actual |
| 18882 | 9.00 | 2023-09-29 | 96 | 1 | 6 | Actual |
| 35267 | 22649.00 | 2024-12-28 | 34 | 7 | 6 | Actual |
| 4055 | 200.00 | 2022-07-30 | 81 | 5 | 6 | Budget |
| 26822 | 690.00 | 2024-05-29 | 65 | 1 | 3 | Actual |
| 27345 | 17.00 | 2024-05-29 | 96 | 1 | 7 | Actual |
| 14736 | 155.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
Generated 2025-05-29 21:00:43.953 UTC