[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 361 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35592 | 90.12 | 2024-12-28 | 89 | 4 | 11 | Actual |
| 783 | 8239.00 | 2022-04-29 | 22 | 7 | 6 | Actual |
| 21979 | 54.00 | 2023-12-28 | 71 | 3 | 6 | Actual |
| 15215 | 74153.98 | 2023-05-30 | 39 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-04-28 | 97 | 6 | 8 | Actual |
| 16436 | 3.95 | 2023-06-30 | 71 | 2 | 12 | Actual |
| 23642 | 538.00 | 2024-02-27 | 81 | 6 | 3 | Actual |
| 21457 | 1.00 | 2023-11-30 | 96 | 5 | 11 | Actual |
| 18376 | 14.59 | 2023-08-30 | 68 | 5 | 11 | Actual |
| 29576 | 212.00 | 2024-07-29 | 72 | 6 | 6 | Actual |
| 11748 | 40.00 | 2023-02-27 | 71 | 2 | 6 | Budget |
| 31511 | 423.00 | 2024-09-28 | 83 | 1 | 4 | Actual |
| 36481 | 1170.00 | 2025-01-28 | 87 | 6 | 7 | Actual |
| 11883 | 100.00 | 2023-02-27 | 65 | 5 | 6 | Budget |
| 38309 | 273197.00 | 2025-03-30 | 37 | 7 | 3 | Actual |
| 17465 | 8.21 | 2023-07-30 | 67 | 2 | 12 | Actual |
| 6445 | 264.00 | 2022-09-29 | 83 | 1 | 7 | Actual |
| 37543 | 540.00 | 2025-02-27 | 92 | 6 | 6 | Actual |
| 39249 | 12289.29 | 2025-03-30 | 32 | 7 | 12 | Actual |
| 22646 | -202.00 | 2024-01-28 | 91 | 6 | 3 | Actual |
| 34159 | 4906.00 | 2024-11-29 | 62 | 6 | 7 | Actual |
| 34143 | 309.00 | 2024-11-29 | 85 | 1 | 7 | Actual |
| 29986 | 21729.89 | 2024-07-29 | 7 | 7 | 11 | Actual |
| 4872 | 142200.00 | 2022-08-30 | 56 | 6 | 5 | Budget |
| 31133 | 76263.88 | 2024-08-29 | 39 | 7 | 11 | Actual |
| 6692 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
| 31232 | 11854.17 | 2024-08-29 | 7 | 7 | 12 | Actual |
| 11213 | 22143.92 | 2023-01-28 | 40 | 7 | 8 | Actual |
Generated 2025-05-29 22:14:11.491 UTC