[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3467 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27704 | 962958.06 | 2024-05-28 | 101 | 6 | 11 | Actual |
| 6016 | 59.00 | 2022-09-28 | 69 | 6 | 5 | Actual |
| 38831 | 1755.66 | 2025-03-29 | 77 | 1 | 8 | Actual |
| 12470 | 20463.00 | 2023-03-29 | 28 | 7 | 3 | Actual |
| 38441 | 304.00 | 2025-03-29 | 67 | 1 | 5 | Actual |
| 27859 | 32.83 | 2024-05-28 | 69 | 1 | 13 | Actual |
| 23188 | 342.00 | 2024-01-27 | 67 | 1 | 8 | Actual |
| 5037 | 200.00 | 2022-08-29 | 81 | 2 | 6 | Budget |
| 7650 | 88437.00 | 2022-10-29 | 14 | 7 | 7 | Actual |
| 22815 | 814.00 | 2024-01-27 | 80 | 1 | 5 | Actual |
| 14208 | 134683.89 | 2023-04-28 | 35 | 7 | 8 | Actual |
| 1379 | 540.00 | 2022-05-29 | 65 | 6 | 4 | Actual |
| 21734 | 3752.00 | 2023-12-27 | 62 | 1 | 4 | Actual |
| 5900 | 100.00 | 2022-09-28 | 85 | 6 | 4 | Budget |
| 32355 | 11189.27 | 2024-09-27 | 7 | 7 | 12 | Actual |
| 6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
| 18910 | 1434725.00 | 2023-09-28 | 10 | 3 | 6 | Actual |
| 10247 | 40.00 | 2023-01-27 | 67 | 7 | 3 | Budget |
| 23605 | 406.00 | 2024-02-26 | 78 | 1 | 3 | Actual |
| 13774 | 23075.00 | 2023-04-28 | 7 | 7 | 5 | Actual |
| 34960 | 20795.00 | 2024-12-27 | 7 | 7 | 4 | Actual |
| 39161 | 110.34 | 2025-03-29 | 89 | 1 | 12 | Actual |
| 15200 | 43057.94 | 2023-05-29 | 19 | 7 | 8 | Actual |
| 4231 | 380.00 | 2022-07-29 | 65 | 6 | 7 | Budget |
| 31557 | 63000.00 | 2024-09-27 | 99 | 6 | 4 | Actual |
| 13686 | 13269.00 | 2023-04-28 | 20 | 7 | 4 | Actual |
| 4321 | 90.00 | 2022-07-29 | 71 | 1 | 8 | Budget |
| 746 | 126.00 | 2022-04-28 | 78 | 6 | 6 | Actual |
Generated 2025-05-28 20:39:31.735 UTC