[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 383 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30680 | 47.00 | 2024-08-29 | 85 | 5 | 6 | Actual |
| 24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
| 2385 | 79921.00 | 2022-06-30 | 37 | 7 | 3 | Actual |
| 38406 | 63000.00 | 2025-03-30 | 99 | 6 | 4 | Actual |
| 10778 | 80.00 | 2023-01-28 | 78 | 5 | 6 | Budget |
| 22542 | 36.93 | 2023-12-28 | 76 | 6 | 12 | Actual |
| 17685 | 175.00 | 2023-08-30 | 83 | 1 | 4 | Actual |
| 31892 | 1071.00 | 2024-09-28 | 81 | 1 | 7 | Actual |
| 32528 | 11.00 | 2024-10-29 | 54 | 6 | 3 | Actual |
| 2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
| 17 | 70.00 | 2022-04-29 | 71 | 1 | 3 | Budget |
| 20828 | 263.00 | 2023-11-30 | 67 | 1 | 5 | Actual |
| 8684 | 950.00 | 2022-11-30 | 80 | 1 | 7 | Budget |
| 21912 | 24284.00 | 2023-12-28 | 40 | 7 | 5 | Actual |
| 26074 | 16411.00 | 2024-04-28 | 60 | 4 | 6 | Actual |
| 9207 | 200.00 | 2022-12-28 | 85 | 1 | 4 | Budget |
| 31712 | 54.00 | 2024-09-28 | 67 | 2 | 6 | Actual |
| 3784 | 907.00 | 2022-07-30 | 80 | 6 | 5 | Actual |
| 670 | 179.00 | 2022-04-29 | 66 | 5 | 6 | Actual |
| 35041 | 891.00 | 2024-12-28 | 87 | 6 | 5 | Actual |
| 3113 | 200.00 | 2022-06-30 | 67 | 6 | 7 | Budget |
| 30543 | 37056.00 | 2024-08-29 | 32 | 7 | 5 | Actual |
| 25341 | 143.31 | 2024-03-29 | 66 | 1 | 11 | Actual |
| 3334 | 279.87 | 2022-06-30 | 92 | 6 | 8 | Actual |
| 38081 | 345386.98 | 2025-02-27 | 6 | 7 | 12 | Actual |
| 26221 | 38508.00 | 2024-04-28 | 53 | 6 | 7 | Actual |
| 20625 | 1023.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
| 13574 | 34285.00 | 2023-04-29 | 33 | 7 | 3 | Actual |
Generated 2025-05-29 20:30:35.748 UTC