[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3648 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33718 | 304.00 | 2024-11-29 | 65 | 7 | 3 | Actual |
| 34062 | 1.00 | 2024-11-29 | 54 | 6 | 6 | Actual |
| 6723 | 64131.06 | 2022-09-29 | 21 | 7 | 8 | Actual |
| 23057 | 406.00 | 2024-01-28 | 92 | 6 | 6 | Actual |
| 29317 | 75343.00 | 2024-07-29 | 21 | 7 | 4 | Actual |
| 780 | 30604.00 | 2022-04-29 | 19 | 7 | 6 | Actual |
| 7967 | 8.00 | 2022-11-30 | 96 | 6 | 3 | Actual |
| 24641 | 298.00 | 2024-03-29 | 85 | 1 | 3 | Actual |
| 13587 | 1649.00 | 2023-04-29 | 62 | 7 | 3 | Actual |
| 38429 | 212597.00 | 2025-03-30 | 37 | 7 | 4 | Actual |
| 16338 | 2698.68 | 2023-06-30 | 54 | 6 | 11 | Actual |
| 10529 | 138.00 | 2023-01-28 | 97 | 6 | 5 | Actual |
| 35888 | 632.84 | 2024-12-28 | 87 | 6 | 13 | Actual |
| 7540 | 820.00 | 2022-10-30 | 65 | 1 | 7 | Actual |
| 6024 | 200.00 | 2022-09-29 | 74 | 6 | 5 | Budget |
| 20726 | 89.00 | 2023-11-30 | 92 | 7 | 3 | Actual |
| 22146 | 63388.00 | 2023-12-28 | 60 | 6 | 7 | Actual |
| 13537 | 4529.00 | 2023-04-29 | 76 | 6 | 3 | Actual |
| 21635 | 403.00 | 2023-12-28 | 90 | 1 | 3 | Actual |
| 35695 | 91.19 | 2024-12-28 | 68 | 1 | 12 | Actual |
| 21856 | 35880.00 | 2023-12-28 | 60 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2024-09-28 | 87 | 6 | 5 | Actual |
| 28374 | 71.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
| 4841 | 720.00 | 2022-08-30 | 77 | 1 | 5 | Actual |
| 6598 | 410.18 | 2022-09-29 | 94 | 1 | 8 | Actual |
| 36434 | 198.00 | 2025-01-28 | 71 | 1 | 7 | Actual |
| 3700 | 3100.00 | 2022-07-30 | 61 | 1 | 5 | Budget |
| 13573 | 45431.00 | 2023-04-29 | 32 | 7 | 3 | Actual |
Generated 2025-05-29 04:08:58.297 UTC