[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3535 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24741 | 26602.00 | 2024-03-29 | 100 | 7 | 3 | Actual |
| 24096 | 4727.00 | 2024-02-27 | 62 | 1 | 7 | Actual |
| 4201 | 129.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
| 11305 | 412.00 | 2023-02-27 | 80 | 6 | 3 | Actual |
| 21278 | 779.88 | 2023-11-30 | 80 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-11-29 | 80 | 6 | 8 | Actual |
| 39075 | 7641.33 | 2025-03-30 | 52 | 6 | 11 | Actual |
| 15223 | 168.85 | 2023-05-30 | 65 | 1 | 11 | Actual |
| 5968 | 200.00 | 2022-09-29 | 78 | 1 | 5 | Budget |
| 26292 | 552.61 | 2024-04-28 | 67 | 1 | 8 | Actual |
| 19860 | 11510.00 | 2023-10-30 | 8 | 7 | 5 | Actual |
| 16140 | 54906.65 | 2023-06-30 | 60 | 6 | 8 | Actual |
| 28505 | 5882.00 | 2024-06-29 | 61 | 6 | 7 | Actual |
| 6043 | 650.00 | 2022-09-29 | 87 | 6 | 5 | Budget |
| 29411 | 12838.00 | 2024-07-29 | 22 | 7 | 5 | Actual |
| 23358 | 12852.06 | 2024-01-28 | 60 | 3 | 11 | Actual |
| 32710 | 29781.00 | 2024-10-29 | 100 | 7 | 4 | Actual |
| 10942 | 38600.00 | 2023-01-28 | 56 | 6 | 7 | Budget |
| 27848 | 13383.99 | 2024-05-29 | 40 | 7 | 12 | Actual |
| 26290 | 1188.98 | 2024-04-28 | 65 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-10-30 | 56 | 6 | 8 | Budget |
| 24735 | 35.00 | 2024-03-29 | 89 | 7 | 3 | Actual |
| 671 | 100.00 | 2022-04-29 | 66 | 5 | 6 | Budget |
| 34613 | 902.90 | 2024-11-29 | 80 | 6 | 12 | Actual |
| 33583 | 238.10 | 2024-10-29 | 83 | 6 | 13 | Actual |
| 29726 | 205.63 | 2024-07-29 | 71 | 1 | 8 | Actual |
| 25821 | 232.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
| 37708 | 1157.16 | 2025-02-27 | 77 | 2 | 8 | Actual |
Generated 2025-05-29 23:04:16.401 UTC