[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 341 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22901 | 34.00 | 2024-01-28 | 71 | 1 | 6 | Actual |
| 27802 | 692.26 | 2024-05-29 | 72 | 6 | 12 | Actual |
| 3960 | 550.00 | 2022-07-30 | 80 | 3 | 6 | Budget |
| 26276 | 97194.00 | 2024-04-28 | 34 | 7 | 7 | Actual |
| 25513 | 36966.34 | 2024-03-29 | 13 | 7 | 11 | Actual |
| 1276 | 80.00 | 2022-05-30 | 66 | 7 | 3 | Budget |
| 2157 | 269.27 | 2022-05-30 | 92 | 2 | 8 | Actual |
| 26592 | 4552.97 | 2024-04-28 | 22 | 7 | 11 | Actual |
| 30113 | 5570.01 | 2024-07-29 | 20 | 7 | 12 | Actual |
| 24455 | 29.48 | 2024-02-27 | 71 | 6 | 11 | Actual |
| 28006 | 777.00 | 2024-06-29 | 65 | 6 | 3 | Actual |
| 33070 | 87982.00 | 2024-10-29 | 14 | 7 | 7 | Actual |
| 31104 | 274.17 | 2024-08-29 | 92 | 6 | 11 | Actual |
| 4734 | 16800.00 | 2022-08-30 | 57 | 6 | 4 | Budget |
| 4481 | 18769.61 | 2022-07-30 | 33 | 7 | 8 | Actual |
| 22058 | 333.00 | 2023-12-28 | 65 | 6 | 6 | Actual |
| 12540 | 550.00 | 2023-03-30 | 66 | 1 | 4 | Budget |
| 6632 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
| 28619 | 52323.27 | 2024-06-29 | 52 | 6 | 8 | Actual |
| 16606 | 939129.00 | 2023-07-30 | 43 | 7 | 3 | Actual |
| 32504 | 473.00 | 2024-10-29 | 68 | 1 | 3 | Actual |
| 15630 | 13.00 | 2023-06-30 | 96 | 1 | 4 | Actual |
| 25505 | 5.00 | 2024-03-29 | 96 | 6 | 11 | Actual |
| 890 | 676.00 | 2022-04-29 | 80 | 6 | 7 | Actual |
| 4955 | 19062.00 | 2022-08-30 | 40 | 7 | 5 | Actual |
| 32574 | 21397.00 | 2024-10-29 | 22 | 7 | 3 | Actual |
| 29742 | 851.10 | 2024-07-29 | 92 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2022-09-29 | 33 | 7 | 8 | Actual |
Generated 2025-05-30 02:11:04.814 UTC