[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3907 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30210 | 124.06 | 2024-07-28 | 85 | 6 | 13 | Actual |
| 4397 | 313.21 | 2022-07-29 | 92 | 2 | 8 | Actual |
| 19530 | 3.95 | 2023-09-28 | 69 | 6 | 12 | Actual |
| 1856 | 200.00 | 2022-05-29 | 67 | 6 | 6 | Budget |
| 14903 | 209.00 | 2023-05-29 | 77 | 4 | 6 | Actual |
| 20529 | 2.89 | 2023-10-29 | 69 | 2 | 12 | Actual |
| 34923 | 402.00 | 2024-12-27 | 54 | 6 | 4 | Actual |
| 1015 | 280.00 | 2022-04-28 | 77 | 2 | 8 | Budget |
| 9469 | 547.00 | 2022-12-27 | 77 | 1 | 6 | Actual |
| 16588 | 17836.00 | 2023-07-29 | 18 | 7 | 3 | Actual |
| 23555 | 48.63 | 2024-01-27 | 87 | 6 | 12 | Actual |
| 21527 | 30.55 | 2023-11-29 | 66 | 1 | 12 | Actual |
| 37601 | 356.00 | 2025-02-26 | 94 | 1 | 7 | Actual |
| 11564 | 200.00 | 2023-02-26 | 74 | 1 | 5 | Budget |
| 948 | 2000.00 | 2022-04-28 | 62 | 1 | 8 | Budget |
| 4573 | 750.00 | 2022-08-29 | 76 | 6 | 3 | Budget |
| 26693 | 45030.32 | 2024-04-27 | 35 | 7 | 12 | Actual |
| 17508 | 16.72 | 2023-07-29 | 83 | 6 | 12 | Actual |
| 33758 | 1099.00 | 2024-11-28 | 81 | 1 | 4 | Actual |
| 12217 | 34.42 | 2023-02-26 | 69 | 2 | 8 | Actual |
| 35716 | 57409.28 | 2024-12-27 | 12 | 2 | 12 | Actual |
| 17362 | 24.16 | 2023-07-29 | 89 | 5 | 11 | Actual |
| 18833 | 96703.00 | 2023-09-28 | 13 | 7 | 5 | Actual |
| 22407 | 13869.10 | 2023-12-27 | 60 | 4 | 11 | Actual |
| 3678 | 34976.00 | 2022-07-29 | 19 | 7 | 4 | Actual |
| 973 | 779.88 | 2022-04-28 | 81 | 1 | 8 | Actual |
| 33614 | 30375.50 | 2024-10-28 | 34 | 7 | 13 | Actual |
| 8579 | 6500.00 | 2022-11-29 | 63 | 6 | 6 | Budget |
Generated 2025-05-29 03:02:11.434 UTC