[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3549 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2107 | 328.36 | 2022-05-30 | 90 | 1 | 8 | Actual |
| 18555 | 976.00 | 2023-09-29 | 65 | 1 | 3 | Actual |
| 29198 | 20974.00 | 2024-07-29 | 22 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-01-28 | 60 | 1 | 3 | Actual |
| 27730 | 1743836.71 | 2024-05-29 | 43 | 7 | 11 | Actual |
| 21268 | 152.60 | 2023-11-30 | 67 | 6 | 8 | Actual |
| 8118 | 200.00 | 2022-11-30 | 68 | 6 | 4 | Budget |
| 10540 | 8232.00 | 2023-01-28 | 18 | 7 | 5 | Actual |
| 29868 | 570.98 | 2024-07-29 | 62 | 2 | 11 | Actual |
| 22426 | 43.31 | 2023-12-28 | 85 | 4 | 11 | Actual |
| 4659 | 124.00 | 2022-08-30 | 81 | 7 | 3 | Actual |
| 8686 | 650.00 | 2022-11-30 | 81 | 1 | 7 | Budget |
| 15734 | 270.00 | 2023-06-30 | 65 | 6 | 5 | Actual |
| 7797 | 750.00 | 2022-10-30 | 72 | 6 | 8 | Budget |
| 11449 | 11.00 | 2023-02-27 | 96 | 1 | 4 | Actual |
| 11371 | 30.00 | 2023-02-27 | 71 | 7 | 3 | Budget |
| 25056 | 103.00 | 2024-03-29 | 90 | 5 | 6 | Actual |
| 7878 | 257.00 | 2022-11-30 | 73 | 1 | 3 | Actual |
| 13701 | 31058.00 | 2023-04-29 | 40 | 7 | 4 | Actual |
| 3621 | 10200.00 | 2022-07-30 | 63 | 6 | 4 | Budget |
| 32738 | 58263.00 | 2024-10-29 | 12 | 2 | 5 | Actual |
| 19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
| 26985 | 1009.00 | 2024-05-29 | 77 | 6 | 4 | Actual |
| 1732 | 480.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
| 15390 | 9403.06 | 2023-05-30 | 40 | 7 | 11 | Actual |
| 5126 | 313.00 | 2022-08-30 | 77 | 4 | 6 | Actual |
| 12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
| 37789 | 3481.68 | 2025-02-27 | 61 | 1 | 11 | Actual |
Generated 2025-05-29 22:13:15.271 UTC