[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3966 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12933 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Actual |
| 3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
| 9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
| 8799 | 5134.51 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 15013 | 336.00 | 2023-05-30 | 68 | 1 | 7 | Actual |
| 6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
| 793 | 22950.00 | 2022-04-29 | 37 | 7 | 6 | Actual |
| 15491 | 131.00 | 2023-06-30 | 69 | 1 | 3 | Actual |
| 38738 | 1310.00 | 2025-03-30 | 77 | 1 | 7 | Actual |
| 25409 | 32.67 | 2024-03-29 | 83 | 3 | 11 | Actual |
| 30632 | -320.00 | 2024-08-29 | 91 | 3 | 6 | Actual |
| 276 | 650.00 | 2022-04-29 | 80 | 6 | 4 | Budget |
| 25964 | 586269.00 | 2024-04-28 | 6 | 7 | 5 | Actual |
| 11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
| 21801 | 40264.00 | 2023-12-28 | 14 | 7 | 4 | Actual |
| 15458 | 484.81 | 2023-05-30 | 7 | 7 | 12 | Actual |
| 16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
| 18833 | 96703.00 | 2023-09-29 | 13 | 7 | 5 | Actual |
| 28848 | 103.95 | 2024-06-29 | 89 | 6 | 11 | Actual |
| 24825 | 25713.00 | 2024-03-29 | 34 | 7 | 4 | Actual |
| 15444 | 16.72 | 2023-05-30 | 83 | 6 | 12 | Actual |
| 16744 | 525.00 | 2023-07-30 | 81 | 1 | 5 | Actual |
| 1640 | 73.00 | 2022-05-30 | 94 | 1 | 6 | Actual |
| 34155 | 172099.00 | 2024-11-29 | 56 | 6 | 7 | Actual |
| 38548 | 85.00 | 2025-03-30 | 85 | 1 | 6 | Actual |
| 32348 | 15214.87 | 2024-09-28 | 94 | 6 | 12 | Actual |
| 37120 | 1094.00 | 2025-02-27 | 77 | 6 | 3 | Actual |
| 9241 | 64.00 | 2022-12-28 | 69 | 6 | 4 | Actual |
Generated 2025-05-29 23:13:46.503 UTC