[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3701 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17382 | 29.48 | 2023-07-30 | 71 | 6 | 11 | Actual |
| 12488 | 500.00 | 2023-03-30 | 62 | 7 | 3 | Actual |
| 15167 | 182.90 | 2023-05-30 | 68 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2023-07-30 | 13 | 7 | 8 | Actual |
| 10767 | 17.00 | 2023-01-28 | 71 | 5 | 6 | Actual |
| 28676 | 268122.74 | 2024-06-29 | 35 | 7 | 8 | Actual |
| 4375 | 382.91 | 2022-07-30 | 76 | 2 | 8 | Actual |
| 34827 | 179.00 | 2024-12-28 | 85 | 6 | 3 | Actual |
| 9092 | 169200.00 | 2022-12-28 | 101 | 6 | 3 | Budget |
| 26770 | 373.19 | 2024-04-28 | 72 | 6 | 13 | Actual |
| 6413 | 44000.00 | 2022-09-29 | 60 | 1 | 7 | Actual |
| 13538 | 970.00 | 2023-04-29 | 77 | 6 | 3 | Actual |
| 5557 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
| 5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
| 3445 | 50.00 | 2022-07-30 | 71 | 6 | 3 | Budget |
| 35753 | 650.77 | 2024-12-28 | 66 | 6 | 12 | Actual |
| 35493 | 422.04 | 2024-12-28 | 66 | 1 | 11 | Actual |
| 4782 | -184.00 | 2022-08-30 | 91 | 6 | 4 | Actual |
| 16474 | 27.36 | 2023-06-30 | 81 | 6 | 12 | Actual |
| 28612 | 955.64 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
| 36959 | 1624.09 | 2025-01-28 | 62 | 1 | 13 | Actual |
| 19682 | 444.00 | 2023-10-30 | 74 | 7 | 3 | Actual |
| 27416 | 1351.11 | 2024-05-29 | 66 | 1 | 8 | Actual |
| 3028 | 14629.00 | 2022-06-30 | 28 | 7 | 6 | Actual |
| 12026 | 200.00 | 2023-02-27 | 68 | 1 | 7 | Budget |
| 27381 | 2638.00 | 2024-05-29 | 97 | 6 | 7 | Actual |
| 5260 | 844715.00 | 2022-08-30 | 4 | 7 | 6 | Actual |
Generated 2025-05-29 23:11:36.572 UTC