[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3462 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33484 | 35163.12 | 2024-10-28 | 14 | 7 | 12 | Actual |
| 16471 | 37.99 | 2023-06-29 | 77 | 6 | 12 | Actual |
| 8108 | 2329.00 | 2022-11-29 | 62 | 6 | 4 | Actual |
| 9664 | 200.00 | 2022-12-27 | 80 | 5 | 6 | Budget |
| 9749 | 39992.00 | 2022-12-27 | 14 | 7 | 6 | Actual |
| 37073 | 80454.00 | 2025-02-26 | 60 | 1 | 3 | Actual |
| 13351 | 245.03 | 2023-03-29 | 73 | 2 | 8 | Actual |
| 18275 | 299.70 | 2023-08-29 | 80 | 1 | 11 | Actual |
| 7158 | 45.00 | 2022-10-29 | 82 | 6 | 5 | Actual |
| 30640 | 104.00 | 2024-08-28 | 67 | 4 | 6 | Actual |
| 16495 | 3795.51 | 2023-06-29 | 18 | 7 | 12 | Actual |
| 28155 | 26494.00 | 2024-06-28 | 7 | 7 | 4 | Actual |
| 28514 | 756.00 | 2024-06-28 | 72 | 6 | 7 | Actual |
| 33095 | 7289.10 | 2024-10-28 | 62 | 1 | 8 | Actual |
| 4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
| 4332 | 1035.95 | 2022-07-29 | 80 | 1 | 8 | Actual |
| 7420 | 200.00 | 2022-10-29 | 77 | 5 | 6 | Budget |
| 697 | 47.00 | 2022-04-28 | 84 | 5 | 6 | Actual |
| 27153 | 84.00 | 2024-05-28 | 66 | 2 | 6 | Actual |
| 12741 | 380.00 | 2023-03-29 | 66 | 6 | 5 | Budget |
| 24770 | 6765.00 | 2024-03-28 | 52 | 6 | 4 | Actual |
| 32890 | 135.00 | 2024-10-28 | 67 | 4 | 6 | Actual |
| 23649 | 226.00 | 2024-02-26 | 90 | 6 | 3 | Actual |
| 1839 | 82800.00 | 2022-05-29 | 56 | 6 | 6 | Budget |
| 34371 | 9.27 | 2024-11-28 | 69 | 2 | 11 | Actual |
| 12463 | 13720.00 | 2023-03-29 | 18 | 7 | 3 | Actual |
| 19080 | 208719.00 | 2023-09-28 | 12 | 2 | 7 | Actual |
| 7178 | 499746.00 | 2022-10-29 | 6 | 7 | 5 | Actual |
Generated 2025-05-28 18:56:57.350 UTC