[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3770 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33240 | 16820.22 | 2024-10-29 | 12 | 2 | 11 | Actual |
| 2906 | 850.00 | 2022-06-30 | 61 | 5 | 6 | Budget |
| 13030 | 94.00 | 2023-03-30 | 78 | 5 | 6 | Actual |
| 835 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
| 18796 | 10542.00 | 2023-09-29 | 57 | 6 | 5 | Actual |
| 30877 | 237.45 | 2024-08-29 | 67 | 2 | 8 | Actual |
| 26465 | 1090.14 | 2024-04-28 | 62 | 3 | 11 | Actual |
| 28253 | 14817.00 | 2024-06-29 | 18 | 7 | 5 | Actual |
| 19121 | 20998.00 | 2023-09-29 | 8 | 7 | 7 | Actual |
| 18832 | 13572.00 | 2023-09-29 | 8 | 7 | 5 | Actual |
| 25606 | 48.63 | 2024-03-29 | 74 | 6 | 12 | Actual |
| 36892 | 1.00 | 2025-01-28 | 96 | 2 | 12 | Actual |
| 9315 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Budget |
| 32378 | 284220.94 | 2024-09-28 | 43 | 7 | 12 | Actual |
| 15264 | 3.95 | 2023-05-30 | 82 | 2 | 11 | Actual |
| 24284 | 13513.45 | 2024-02-27 | 18 | 7 | 8 | Actual |
| 32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
| 34456 | 82.68 | 2024-11-29 | 76 | 5 | 11 | Actual |
| 22402 | 115.65 | 2023-12-28 | 90 | 3 | 11 | Actual |
| 5397 | 813400.00 | 2022-08-30 | 101 | 6 | 7 | Budget |
| 6757 | 60.00 | 2022-10-30 | 71 | 1 | 3 | Budget |
| 20625 | 1023.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
| 7605 | 200.00 | 2022-10-30 | 68 | 6 | 7 | Actual |
| 2247 | 23756.07 | 2022-05-30 | 38 | 7 | 8 | Actual |
| 28333 | 505.00 | 2024-06-29 | 66 | 3 | 6 | Actual |
| 38227 | 705.00 | 2025-03-30 | 66 | 1 | 3 | Actual |
| 24373 | 47.57 | 2024-02-27 | 78 | 3 | 11 | Actual |
| 24288 | 11592.21 | 2024-02-27 | 22 | 7 | 8 | Actual |
Generated 2025-05-29 22:53:49.374 UTC