[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3554 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23623 | 123391.00 | 2024-02-27 | 56 | 6 | 3 | Actual |
| 17078 | 284.00 | 2023-07-30 | 92 | 6 | 7 | Actual |
| 13132 | 104874.00 | 2023-03-30 | 31 | 7 | 6 | Actual |
| 14702 | 25367.00 | 2023-05-30 | 24 | 7 | 4 | Actual |
| 4870 | 1.00 | 2022-08-30 | 54 | 6 | 5 | Actual |
| 9873 | 118.00 | 2022-12-28 | 89 | 6 | 7 | Actual |
| 34287 | 366.24 | 2024-11-29 | 73 | 6 | 8 | Actual |
| 25489 | 189.06 | 2024-03-29 | 74 | 6 | 11 | Actual |
| 13178 | 200.00 | 2023-03-30 | 83 | 1 | 7 | Budget |
| 5377 | 380.00 | 2022-08-30 | 81 | 6 | 7 | Budget |
| 20316 | 226.30 | 2023-10-30 | 90 | 1 | 11 | Actual |
| 21905 | 25028.00 | 2023-12-28 | 32 | 7 | 5 | Actual |
| 22746 | 261.00 | 2024-01-28 | 66 | 6 | 4 | Actual |
| 33662 | 305.00 | 2024-11-29 | 67 | 6 | 3 | Actual |
| 17397 | 212.47 | 2023-07-30 | 90 | 6 | 11 | Actual |
| 10758 | 117.00 | 2023-01-28 | 65 | 5 | 6 | Actual |
| 5156 | 100.00 | 2022-08-30 | 65 | 5 | 6 | Budget |
| 30289 | 47.00 | 2024-08-29 | 69 | 6 | 3 | Actual |
| 4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
| 5958 | 90.00 | 2022-09-29 | 71 | 1 | 5 | Budget |
| 21122 | 251.00 | 2023-11-30 | 78 | 1 | 7 | Actual |
| 17541 | 30502.39 | 2023-07-30 | 37 | 7 | 12 | Actual |
| 10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
| 3459 | 382.00 | 2022-07-30 | 80 | 6 | 3 | Actual |
| 15066 | 392.00 | 2023-05-30 | 92 | 6 | 7 | Actual |
| 13515 | 588.00 | 2023-04-29 | 92 | 1 | 3 | Actual |
| 30200 | 366.17 | 2024-07-29 | 73 | 6 | 13 | Actual |
| 18592 | 243.00 | 2023-09-29 | 68 | 6 | 3 | Actual |
Generated 2025-05-29 20:14:05.769 UTC