[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3603 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37918 | 17.78 | 2025-02-27 | 89 | 5 | 11 | Actual |
| 27113 | 44329.00 | 2024-05-29 | 34 | 7 | 5 | Actual |
| 6610 | 200.00 | 2022-09-29 | 66 | 2 | 8 | Budget |
| 12647 | 7150.00 | 2023-03-30 | 8 | 7 | 4 | Actual |
| 6323 | 12700.00 | 2022-09-29 | 53 | 6 | 6 | Budget |
| 30908 | 934.43 | 2024-08-29 | 65 | 6 | 8 | Actual |
| 15469 | 6884.93 | 2023-05-30 | 24 | 7 | 12 | Actual |
| 29644 | 306.00 | 2024-07-29 | 85 | 1 | 7 | Actual |
| 24875 | 41.00 | 2024-03-29 | 69 | 6 | 5 | Actual |
| 12705 | 215.00 | 2023-03-30 | 83 | 1 | 5 | Actual |
| 2219 | 62608.31 | 2022-05-30 | 94 | 6 | 8 | Actual |
| 6077 | 18815.00 | 2022-09-29 | 38 | 7 | 5 | Actual |
| 4791 | 385046.00 | 2022-08-30 | 6 | 7 | 4 | Actual |
| 19255 | 34416.87 | 2023-09-29 | 32 | 7 | 8 | Actual |
| 30860 | 170.78 | 2024-08-29 | 82 | 1 | 8 | Actual |
| 38488 | 293.00 | 2025-03-30 | 83 | 6 | 5 | Actual |
| 18377 | 5.01 | 2023-08-30 | 69 | 5 | 11 | Actual |
| 12829 | 80.00 | 2023-03-30 | 71 | 1 | 6 | Budget |
| 20184 | 690.49 | 2023-10-30 | 73 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2024-06-29 | 22 | 7 | 8 | Actual |
| 8227 | 156.00 | 2022-11-30 | 89 | 1 | 5 | Actual |
| 20744 | 1051.00 | 2023-11-30 | 80 | 1 | 4 | Actual |
| 27398 | 27155.00 | 2024-05-29 | 28 | 7 | 7 | Actual |
| 5007 | 8112.00 | 2022-08-30 | 60 | 2 | 6 | Actual |
| 37325 | 328.00 | 2025-02-27 | 67 | 6 | 5 | Actual |
| 15712 | 421.00 | 2023-06-30 | 81 | 1 | 5 | Actual |
| 1060 | 70.00 | 2022-04-29 | 68 | 6 | 8 | Budget |
| 18431 | 565.00 | 2023-08-30 | 97 | 6 | 11 | Actual |
Generated 2025-05-29 23:15:23.400 UTC