[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3598 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 266 | 263.00 | 2022-04-29 | 73 | 6 | 4 | Actual |
| 31548 | 192.00 | 2024-09-28 | 85 | 6 | 4 | Actual |
| 5716 | 315.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
| 17174 | 3449.63 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 35117 | 102.00 | 2024-12-28 | 76 | 2 | 6 | Actual |
| 23784 | 14268.00 | 2024-02-27 | 18 | 7 | 4 | Actual |
| 34719 | 511.79 | 2024-11-29 | 66 | 6 | 13 | Actual |
| 39052 | 62.46 | 2025-03-30 | 66 | 5 | 11 | Actual |
| 11855 | 100.00 | 2023-02-27 | 78 | 4 | 6 | Budget |
| 31443 | 67221.00 | 2024-09-28 | 13 | 7 | 3 | Actual |
| 32463 | 176.69 | 2024-09-28 | 90 | 6 | 13 | Actual |
| 27996 | 155721.00 | 2024-06-29 | 12 | 2 | 3 | Actual |
| 31944 | 23023.00 | 2024-09-28 | 8 | 7 | 7 | Actual |
| 17648 | 23.00 | 2023-08-30 | 71 | 7 | 3 | Actual |
| 5013 | 113.00 | 2022-08-30 | 65 | 2 | 6 | Actual |
| 19253 | 178337.74 | 2023-09-29 | 29 | 7 | 8 | Actual |
| 32012 | 717.76 | 2024-09-28 | 81 | 2 | 8 | Actual |
| 14849 | 162.00 | 2023-05-30 | 77 | 2 | 6 | Actual |
| 10404 | 34976.00 | 2023-01-28 | 19 | 7 | 4 | Actual |
| 93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
| 16624 | 28.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
| 32859 | 29469.00 | 2024-10-29 | 60 | 3 | 6 | Actual |
| 5310 | 364.00 | 2022-08-30 | 76 | 1 | 7 | Actual |
| 4706 | 650.00 | 2022-08-30 | 81 | 1 | 4 | Budget |
| 33166 | 3772.36 | 2024-10-29 | 76 | 6 | 8 | Actual |
| 23513 | 28.42 | 2024-01-28 | 74 | 1 | 12 | Actual |
| 30859 | 1625.35 | 2024-08-29 | 81 | 1 | 8 | Actual |
| 33878 | 1033.00 | 2024-11-29 | 72 | 6 | 5 | Actual |
Generated 2025-05-29 22:16:47.473 UTC