[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3511 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30152 | 317.05 | 2024-07-29 | 87 | 1 | 13 | Actual |
| 31625 | 766.00 | 2024-09-28 | 66 | 6 | 5 | Actual |
| 18116 | 35199.00 | 2023-08-30 | 7 | 7 | 7 | Actual |
| 10319 | 200.00 | 2023-01-28 | 83 | 1 | 4 | Budget |
| 3176 | 56533.00 | 2022-06-30 | 37 | 7 | 7 | Actual |
| 998 | 255.63 | 2022-04-29 | 65 | 2 | 8 | Actual |
| 29252 | 499.00 | 2024-07-29 | 74 | 1 | 4 | Actual |
| 266 | 263.00 | 2022-04-29 | 73 | 6 | 4 | Actual |
| 37323 | 690.00 | 2025-02-27 | 65 | 6 | 5 | Actual |
| 6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
| 2391 | 5940.00 | 2022-06-30 | 60 | 7 | 3 | Actual |
| 28693 | 311.40 | 2024-06-29 | 73 | 1 | 11 | Actual |
| 22939 | 17.00 | 2024-01-28 | 85 | 2 | 6 | Actual |
| 9675 | 200.00 | 2022-12-28 | 87 | 5 | 6 | Budget |
| 29637 | 1667.00 | 2024-07-29 | 77 | 1 | 7 | Actual |
| 4082 | 5900.00 | 2022-07-30 | 57 | 6 | 6 | Budget |
| 22569 | 3680.61 | 2023-12-28 | 20 | 7 | 12 | Actual |
| 16994 | 7869.00 | 2023-07-30 | 8 | 7 | 6 | Actual |
| 4451 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
| 18302 | 27.36 | 2023-08-30 | 78 | 2 | 11 | Actual |
| 32605 | 322.00 | 2024-10-29 | 81 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2023-09-29 | 60 | 1 | 3 | Actual |
| 17734 | 12883.00 | 2023-08-30 | 7 | 7 | 4 | Actual |
| 5931 | 24653.00 | 2022-09-29 | 32 | 7 | 4 | Actual |
| 32737 | 14.00 | 2024-10-29 | 96 | 1 | 5 | Actual |
| 32834 | 134.00 | 2024-10-29 | 65 | 2 | 6 | Actual |
| 27517 | 30545.59 | 2024-05-29 | 24 | 7 | 8 | Actual |
| 16349 | 17.78 | 2023-06-30 | 69 | 6 | 11 | Actual |
Generated 2025-05-29 22:35:37.273 UTC