[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3477 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20612 | 7620.00 | 2023-11-29 | 62 | 1 | 3 | Actual |
| 5030 | 170.00 | 2022-08-29 | 77 | 2 | 6 | Actual |
| 26545 | 4252.97 | 2024-04-27 | 53 | 6 | 11 | Actual |
| 34850 | 8835.00 | 2024-12-27 | 23 | 7 | 3 | Actual |
| 35499 | 300.76 | 2024-12-27 | 74 | 1 | 11 | Actual |
| 6575 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
| 4830 | 176.00 | 2022-08-29 | 68 | 1 | 5 | Actual |
| 7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
| 32024 | 103740.89 | 2024-09-27 | 52 | 6 | 8 | Actual |
| 36742 | 93.31 | 2025-01-27 | 89 | 4 | 11 | Actual |
| 8420 | 36.00 | 2022-11-29 | 94 | 2 | 6 | Actual |
| 25829 | 19.00 | 2024-04-27 | 96 | 1 | 4 | Actual |
| 18519 | 281.62 | 2023-08-29 | 92 | 6 | 12 | Actual |
| 18285 | 241.19 | 2023-08-29 | 92 | 1 | 11 | Actual |
| 28993 | 36073.77 | 2024-06-28 | 31 | 7 | 12 | Actual |
| 21283 | 135.93 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 30688 | 8356.00 | 2024-08-28 | 53 | 6 | 6 | Actual |
| 31483 | 87.00 | 2024-09-27 | 83 | 7 | 3 | Actual |
| 14481 | 279.49 | 2023-04-28 | 8 | 7 | 12 | Actual |
| 23372 | 213.53 | 2024-01-27 | 80 | 3 | 11 | Actual |
| 25205 | 55583.00 | 2024-03-28 | 31 | 7 | 7 | Actual |
| 36398 | 230341.00 | 2025-01-27 | 4 | 7 | 6 | Actual |
| 31616 | 17756.00 | 2024-09-27 | 53 | 6 | 5 | Actual |
| 28947 | 2435.91 | 2024-06-28 | 62 | 6 | 12 | Actual |
| 20447 | 193.32 | 2023-10-29 | 74 | 6 | 11 | Actual |
| 2379 | 202056.00 | 2022-06-29 | 29 | 7 | 3 | Actual |
| 32450 | 274.94 | 2024-09-27 | 73 | 6 | 13 | Actual |
| 23060 | 47500.00 | 2024-01-27 | 99 | 6 | 6 | Actual |
Generated 2025-05-28 16:04:58.093 UTC