[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3632 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23184 | 8033.05 | 2024-01-28 | 61 | 1 | 8 | Actual |
| 2320 | 229.00 | 2022-06-30 | 66 | 6 | 3 | Actual |
| 14872 | 39.00 | 2023-05-30 | 69 | 3 | 6 | Actual |
| 15918 | 113.00 | 2023-06-30 | 89 | 5 | 6 | Actual |
| 18626 | 16944.00 | 2023-09-29 | 20 | 7 | 3 | Actual |
| 35055 | 76321.00 | 2024-12-28 | 13 | 7 | 5 | Actual |
| 20255 | 178.36 | 2023-10-30 | 85 | 6 | 8 | Actual |
| 29178 | 237.00 | 2024-07-29 | 89 | 6 | 3 | Actual |
| 38954 | 461.41 | 2025-03-30 | 81 | 1 | 11 | Actual |
| 32866 | 35.00 | 2024-10-29 | 69 | 3 | 6 | Actual |
| 6682 | 354.12 | 2022-09-29 | 74 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-06-29 | 62 | 6 | 8 | Actual |
| 12869 | 100.00 | 2023-03-30 | 66 | 2 | 6 | Budget |
| 15388 | 9140.29 | 2023-05-30 | 38 | 7 | 11 | Actual |
| 27473 | 3823.88 | 2024-05-29 | 61 | 6 | 8 | Actual |
| 30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
| 12717 | 264.00 | 2023-03-30 | 94 | 1 | 5 | Actual |
| 36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
| 16379 | 62574.27 | 2023-06-30 | 15 | 7 | 11 | Actual |
| 19384 | 45.44 | 2023-09-29 | 73 | 5 | 11 | Actual |
| 23178 | 54434.00 | 2024-01-28 | 39 | 7 | 7 | Actual |
| 8017 | 70.00 | 2022-11-30 | 73 | 7 | 3 | Budget |
| 21350 | 10307.33 | 2023-11-30 | 60 | 2 | 11 | Actual |
| 2666 | 57.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
| 3496 | 22640.00 | 2022-07-30 | 28 | 7 | 3 | Actual |
| 30663 | 699.00 | 2024-08-29 | 62 | 5 | 6 | Actual |
| 29559 | 246.00 | 2024-07-29 | 92 | 5 | 6 | Actual |
Generated 2025-05-29 20:37:36.531 UTC