[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3550 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3767 | 152.00 | 2022-07-30 | 68 | 6 | 5 | Actual |
| 2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 443 | 2552.00 | 2022-04-29 | 7 | 7 | 5 | Actual |
| 25667 | 9566.00 | 2024-04-27 | 93 | 7 | 7 | Actual |
| 9221 | 52267.00 | 2022-12-28 | 56 | 6 | 4 | Actual |
| 30861 | 596.55 | 2024-08-29 | 83 | 1 | 8 | Actual |
| 16680 | 213.00 | 2023-07-30 | 73 | 6 | 4 | Actual |
| 34876 | 209.00 | 2024-12-28 | 76 | 7 | 3 | Actual |
| 4843 | 200.00 | 2022-08-30 | 78 | 1 | 5 | Budget |
| 18989 | 4.00 | 2023-09-29 | 96 | 5 | 6 | Actual |
| 7191 | 12670.00 | 2022-10-30 | 28 | 7 | 5 | Actual |
| 20486 | 17122.35 | 2023-10-30 | 34 | 7 | 11 | Actual |
| 9122 | 5300.00 | 2022-12-28 | 60 | 7 | 3 | Budget |
| 31196 | 61026.36 | 2024-08-29 | 56 | 6 | 12 | Actual |
| 6997 | 200.00 | 2022-10-30 | 68 | 6 | 4 | Budget |
| 2072 | 655.64 | 2022-05-30 | 65 | 1 | 8 | Actual |
| 18388 | 9.27 | 2023-08-30 | 84 | 5 | 11 | Actual |
| 11788 | 480.00 | 2023-02-27 | 65 | 3 | 6 | Budget |
| 31189 | -43.92 | 2024-08-29 | 91 | 2 | 12 | Actual |
| 16818 | 23293.00 | 2023-07-30 | 40 | 7 | 5 | Actual |
| 31839 | 81.00 | 2024-09-28 | 85 | 6 | 6 | Actual |
| 14217 | 22727.26 | 2023-04-29 | 100 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2024-12-28 | 15 | 7 | 8 | Actual |
| 14761 | 226.00 | 2023-05-30 | 73 | 6 | 5 | Actual |
| 573 | 1700.00 | 2022-04-29 | 62 | 3 | 6 | Budget |
| 22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
| 30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
| 16612 | 218.00 | 2023-07-30 | 66 | 7 | 3 | Actual |
Generated 2025-05-29 21:27:35.210 UTC