[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3502 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10206 | 222.00 | 2023-01-28 | 97 | 6 | 3 | Actual |
| 27101 | 14817.00 | 2024-05-29 | 18 | 7 | 5 | Actual |
| 1562 | 6.00 | 2022-05-30 | 96 | 6 | 5 | Actual |
| 31319 | 625.82 | 2024-08-29 | 65 | 6 | 13 | Actual |
| 2931 | 270.00 | 2022-06-30 | 80 | 5 | 6 | Actual |
| 2385 | 79921.00 | 2022-06-30 | 37 | 7 | 3 | Actual |
| 5070 | 29.00 | 2022-08-30 | 69 | 3 | 6 | Actual |
| 34674 | 157.40 | 2024-11-29 | 83 | 1 | 13 | Actual |
| 2453 | 95.00 | 2022-06-30 | 69 | 1 | 4 | Actual |
| 1395 | 271.00 | 2022-05-30 | 74 | 6 | 4 | Actual |
| 13722 | 563.00 | 2023-04-29 | 81 | 1 | 5 | Actual |
| 38934 | 98065.03 | 2025-03-30 | 39 | 7 | 8 | Actual |
| 33254 | 90.12 | 2024-10-29 | 78 | 2 | 11 | Actual |
| 22432 | 43.31 | 2023-12-28 | 94 | 4 | 11 | Actual |
| 38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
| 27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
| 29359 | 582.00 | 2024-07-29 | 92 | 1 | 5 | Actual |
| 2937 | 50.00 | 2022-06-30 | 83 | 5 | 6 | Budget |
| 11655 | 557639.00 | 2023-02-27 | 101 | 6 | 5 | Actual |
| 28385 | 143.00 | 2024-06-29 | 66 | 5 | 6 | Actual |
| 5997 | 126471.00 | 2022-09-29 | 56 | 6 | 5 | Actual |
| 1889 | 178.00 | 2022-05-30 | 90 | 6 | 6 | Actual |
| 22286 | 126.84 | 2023-12-28 | 85 | 6 | 8 | Actual |
| 7465 | 100.00 | 2022-10-30 | 68 | 6 | 6 | Budget |
| 4731 | 161200.00 | 2022-08-30 | 56 | 6 | 4 | Budget |
| 23528 | 4.00 | 2024-01-28 | 96 | 1 | 12 | Actual |
| 17776 | 38.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
| 26889 | 67739.00 | 2024-05-29 | 14 | 7 | 3 | Actual |
Generated 2025-05-29 20:57:33.366 UTC