[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3499 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28476 | 544.00 | 2024-06-29 | 67 | 1 | 7 | Actual |
| 24222 | 99.57 | 2024-02-27 | 71 | 2 | 8 | Actual |
| 31342 | 4.00 | 2024-08-29 | 96 | 6 | 13 | Actual |
| 15742 | 202.00 | 2023-06-30 | 74 | 6 | 5 | Actual |
| 16593 | 6254.00 | 2023-07-30 | 23 | 7 | 3 | Actual |
| 20523 | 110.34 | 2023-10-30 | 61 | 2 | 12 | Actual |
| 9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
| 19203 | 7205.76 | 2023-09-29 | 54 | 6 | 8 | Actual |
| 9602 | 75.00 | 2022-12-28 | 68 | 4 | 6 | Actual |
| 5495 | 200.00 | 2022-08-30 | 74 | 2 | 8 | Budget |
| 1619 | 380.00 | 2022-05-30 | 77 | 1 | 6 | Budget |
| 22758 | 354.00 | 2024-01-28 | 81 | 6 | 4 | Actual |
| 3154 | 561151.00 | 2022-06-30 | 101 | 6 | 7 | Actual |
| 2993 | 280.00 | 2022-06-30 | 81 | 6 | 6 | Budget |
| 36102 | 483.00 | 2025-01-28 | 92 | 6 | 4 | Actual |
| 12536 | 2928.00 | 2023-03-30 | 62 | 1 | 4 | Actual |
| 31985 | 137.45 | 2024-09-28 | 82 | 1 | 8 | Actual |
| 13156 | 232.00 | 2023-03-30 | 68 | 1 | 7 | Actual |
| 31180 | 210.34 | 2024-08-29 | 80 | 2 | 12 | Actual |
| 27540 | 87.99 | 2024-05-29 | 71 | 1 | 11 | Actual |
| 9392 | 200.00 | 2022-12-28 | 78 | 6 | 5 | Budget |
| 3759 | 2244.00 | 2022-07-30 | 63 | 6 | 5 | Actual |
| 18985 | 86.00 | 2023-09-29 | 89 | 5 | 6 | Actual |
| 22323 | 1983260.05 | 2023-12-28 | 46 | 7 | 8 | Actual |
| 34512 | 9103.06 | 2024-11-29 | 8 | 7 | 11 | Actual |
| 13955 | 102.00 | 2023-04-29 | 78 | 6 | 6 | Actual |
| 6820 | 84.00 | 2022-10-30 | 74 | 6 | 3 | Actual |
| 34010 | 2028.00 | 2024-11-29 | 61 | 4 | 6 | Actual |
Generated 2025-05-29 05:38:59.635 UTC