[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3408 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34462 | 34.80 | 2024-11-29 | 83 | 5 | 11 | Actual |
| 6031 | 742.00 | 2022-09-29 | 80 | 6 | 5 | Actual |
| 17901 | 66.00 | 2023-08-30 | 89 | 2 | 6 | Actual |
| 3430 | 1296.00 | 2022-07-30 | 61 | 6 | 3 | Actual |
| 3868 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
| 29565 | 5502.00 | 2024-07-29 | 57 | 6 | 6 | Actual |
| 25510 | 241610.58 | 2024-03-29 | 6 | 7 | 11 | Actual |
| 1227 | 80.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
| 37690 | 579.88 | 2025-02-27 | 90 | 1 | 8 | Actual |
| 36199 | 43000.00 | 2025-01-28 | 99 | 6 | 5 | Actual |
| 20242 | 79.87 | 2023-10-30 | 69 | 6 | 8 | Actual |
| 27228 | 11.00 | 2024-05-29 | 96 | 4 | 6 | Actual |
| 25600 | 17.78 | 2024-03-29 | 67 | 6 | 12 | Actual |
| 28410 | 98035.00 | 2024-06-29 | 56 | 6 | 6 | Actual |
| 32654 | 13828.00 | 2024-10-29 | 63 | 6 | 4 | Actual |
| 26832 | 387.00 | 2024-05-29 | 78 | 1 | 3 | Actual |
| 34716 | 2803.06 | 2024-11-29 | 62 | 6 | 13 | Actual |
| 10485 | 3993.00 | 2023-01-28 | 63 | 6 | 5 | Actual |
| 5317 | 550.00 | 2022-08-30 | 81 | 1 | 7 | Budget |
| 30169 | 638.11 | 2024-07-29 | 74 | 2 | 13 | Actual |
| 11721 | 90.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
| 3669 | 217600.00 | 2022-07-30 | 101 | 6 | 4 | Budget |
| 29965 | 741.20 | 2024-07-29 | 76 | 6 | 11 | Actual |
| 10646 | 40.00 | 2023-01-28 | 85 | 2 | 6 | Budget |
| 9640 | 382.00 | 2022-12-28 | 62 | 5 | 6 | Actual |
| 2130 | 220.00 | 2022-05-30 | 73 | 2 | 8 | Budget |
| 25378 | 24.16 | 2024-03-29 | 78 | 2 | 11 | Actual |
| 255 | 380.00 | 2022-04-29 | 66 | 6 | 4 | Budget |
Generated 2025-05-29 23:00:03.533 UTC