[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3406 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11470 | 600.00 | 2023-02-27 | 65 | 6 | 4 | Actual |
| 28082 | 105.00 | 2024-06-29 | 89 | 7 | 3 | Actual |
| 32808 | 305.00 | 2024-10-29 | 66 | 1 | 6 | Actual |
| 20090 | 100.00 | 2023-10-30 | 71 | 1 | 7 | Actual |
| 6282 | 125.00 | 2022-09-29 | 66 | 5 | 6 | Actual |
| 9300 | 83894.00 | 2022-12-28 | 35 | 7 | 4 | Actual |
| 23262 | 155.63 | 2024-01-28 | 83 | 6 | 8 | Actual |
| 26428 | 375.23 | 2024-04-28 | 87 | 1 | 11 | Actual |
| 11136 | 2575.37 | 2023-01-28 | 61 | 6 | 8 | Actual |
| 21877 | 100.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
| 19560 | 3795.51 | 2023-09-29 | 18 | 7 | 12 | Actual |
| 6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
| 8928 | 280.00 | 2022-11-30 | 77 | 6 | 8 | Budget |
| 23315 | 264.59 | 2024-01-28 | 77 | 1 | 11 | Actual |
| 12238 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
| 37264 | 162577.00 | 2025-02-27 | 15 | 7 | 4 | Actual |
| 7065 | 16371.00 | 2022-10-30 | 100 | 7 | 4 | Actual |
| 34459 | 164.59 | 2024-11-29 | 80 | 5 | 11 | Actual |
| 6843 | 278.00 | 2022-10-30 | 90 | 6 | 3 | Actual |
| 21820 | 30067.00 | 2023-12-28 | 40 | 7 | 4 | Actual |
| 5377 | 380.00 | 2022-08-30 | 81 | 6 | 7 | Budget |
| 14979 | 559894.00 | 2023-05-30 | 4 | 7 | 6 | Actual |
| 7471 | 380.00 | 2022-10-30 | 72 | 6 | 6 | Budget |
| 28978 | 388400.55 | 2024-06-29 | 6 | 7 | 12 | Actual |
| 5591 | 112603.18 | 2022-08-30 | 13 | 7 | 8 | Actual |
| 21565 | 17.78 | 2023-11-30 | 73 | 6 | 12 | Actual |
| 17315 | 1345.47 | 2023-07-30 | 61 | 4 | 11 | Actual |
| 27916 | 338.10 | 2024-05-29 | 67 | 6 | 13 | Actual |
Generated 2025-05-30 02:07:35.246 UTC