[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3640 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24026 | 133.00 | 2024-02-27 | 89 | 5 | 6 | Actual |
| 29309 | 30458.00 | 2024-07-29 | 7 | 7 | 4 | Actual |
| 5658 | -224.00 | 2022-09-29 | 91 | 1 | 3 | Actual |
| 9512 | 100.00 | 2022-12-28 | 74 | 2 | 6 | Budget |
| 29129 | 119.00 | 2024-07-29 | 69 | 1 | 3 | Actual |
| 22509 | 10.33 | 2023-12-28 | 76 | 1 | 12 | Actual |
| 18903 | 30.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
| 15333 | 8571.13 | 2023-05-30 | 57 | 6 | 11 | Actual |
| 4390 | 80.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
| 33375 | 77035.17 | 2024-10-29 | 31 | 7 | 11 | Actual |
| 23206 | -286.79 | 2024-01-28 | 91 | 1 | 8 | Actual |
| 8235 | 16100.00 | 2022-11-30 | 52 | 6 | 5 | Budget |
| 7395 | 7.00 | 2022-10-30 | 96 | 4 | 6 | Actual |
| 1092 | 160.18 | 2022-04-29 | 90 | 6 | 8 | Actual |
| 10923 | 197.00 | 2023-01-28 | 83 | 1 | 7 | Actual |
| 28709 | 228.42 | 2024-06-29 | 94 | 1 | 11 | Actual |
| 19701 | 6712.00 | 2023-10-30 | 61 | 1 | 4 | Actual |
| 25132 | 109.00 | 2024-03-29 | 71 | 1 | 7 | Actual |
| 15859 | 509.00 | 2023-06-30 | 80 | 3 | 6 | Actual |
| 18732 | 9.00 | 2023-09-29 | 96 | 6 | 4 | Actual |
| 34264 | 225.33 | 2024-11-29 | 85 | 2 | 8 | Actual |
| 28808 | 59.27 | 2024-06-29 | 81 | 5 | 11 | Actual |
| 35808 | 16948.94 | 2024-12-28 | 60 | 1 | 13 | Actual |
| 34850 | 8835.00 | 2024-12-28 | 23 | 7 | 3 | Actual |
| 32261 | 342112.45 | 2024-09-28 | 4 | 7 | 11 | Actual |
| 36230 | 2502.00 | 2025-01-28 | 61 | 1 | 6 | Actual |
| 28196 | 752.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
| 1814 | 200.00 | 2022-05-30 | 80 | 5 | 6 | Budget |
Generated 2025-05-29 03:48:56.590 UTC