[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3756 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32419 | 408.28 | 2024-09-27 | 76 | 2 | 13 | Actual |
| 7458 | 6500.00 | 2022-10-29 | 63 | 6 | 6 | Budget |
| 4694 | 400.00 | 2022-08-29 | 73 | 1 | 4 | Budget |
| 30693 | 1819.00 | 2024-08-28 | 61 | 6 | 6 | Actual |
| 23922 | 475.00 | 2024-02-26 | 92 | 1 | 6 | Actual |
| 16921 | 64.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
| 6503 | 491.00 | 2022-09-28 | 81 | 6 | 7 | Actual |
| 29816 | 320076.74 | 2024-07-28 | 15 | 7 | 8 | Actual |
| 4382 | 280.00 | 2022-07-29 | 81 | 2 | 8 | Budget |
| 31252 | 14206.34 | 2024-08-28 | 38 | 7 | 12 | Actual |
| 26171 | 17114.00 | 2024-04-27 | 20 | 7 | 6 | Actual |
| 7050 | 3926.00 | 2022-10-29 | 23 | 7 | 4 | Actual |
| 30455 | 49042.00 | 2024-08-28 | 38 | 7 | 4 | Actual |
| 34669 | 613.54 | 2024-11-28 | 77 | 1 | 13 | Actual |
| 17073 | 135.00 | 2023-07-29 | 85 | 6 | 7 | Actual |
| 20585 | 228.42 | 2023-10-29 | 8 | 7 | 12 | Actual |
| 36235 | 144.00 | 2025-01-27 | 68 | 1 | 6 | Actual |
| 86 | 113.00 | 2022-04-28 | 78 | 6 | 3 | Actual |
| 8706 | 7500.00 | 2022-11-29 | 53 | 6 | 7 | Budget |
| 22540 | 32.67 | 2023-12-27 | 73 | 6 | 12 | Actual |
| 24779 | 322.00 | 2024-03-28 | 66 | 6 | 4 | Actual |
| 9021 | 101.00 | 2022-12-27 | 85 | 1 | 3 | Actual |
| 22497 | 5420.01 | 2023-12-27 | 100 | 7 | 11 | Actual |
| 31817 | 3333.00 | 2024-09-27 | 57 | 6 | 6 | Actual |
| 18362 | 30.55 | 2023-08-29 | 85 | 4 | 11 | Actual |
| 21685 | 56836.00 | 2023-12-27 | 19 | 7 | 3 | Actual |
| 34349 | 231.61 | 2024-11-28 | 78 | 1 | 11 | Actual |
| 9932 | 648.06 | 2022-12-27 | 76 | 1 | 8 | Actual |
Generated 2025-05-28 17:52:16.251 UTC