[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4031 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37010 | 3717.11 | 2025-01-28 | 52 | 6 | 13 | Actual |
| 12822 | 280.00 | 2023-03-30 | 66 | 1 | 6 | Budget |
| 10847 | 90.00 | 2023-01-28 | 84 | 6 | 6 | Budget |
| 39003 | 160.34 | 2025-03-30 | 73 | 3 | 11 | Actual |
| 7502 | 131.00 | 2022-10-30 | 97 | 6 | 6 | Actual |
| 29317 | 75343.00 | 2024-07-29 | 21 | 7 | 4 | Actual |
| 13512 | 287.00 | 2023-04-29 | 89 | 1 | 3 | Actual |
| 12012 | 434288.00 | 2023-02-27 | 46 | 7 | 6 | Actual |
| 545 | 61.00 | 2022-04-29 | 78 | 2 | 6 | Actual |
| 19360 | 144.38 | 2023-09-29 | 77 | 4 | 11 | Actual |
| 19519 | 51.82 | 2023-09-29 | 52 | 6 | 12 | Actual |
| 24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
| 19559 | 1114.61 | 2023-09-29 | 15 | 7 | 12 | Actual |
| 31557 | 63000.00 | 2024-09-28 | 99 | 6 | 4 | Actual |
| 25169 | 386.00 | 2024-03-29 | 74 | 6 | 7 | Actual |
| 27562 | 922.05 | 2024-05-29 | 62 | 2 | 11 | Actual |
| 24492 | 6081.72 | 2024-02-27 | 28 | 7 | 11 | Actual |
| 2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 20669 | 392.00 | 2023-11-30 | 92 | 6 | 3 | Actual |
| 8830 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
| 29692 | 37971.00 | 2024-07-29 | 7 | 7 | 7 | Actual |
| 27571 | 128.42 | 2024-05-29 | 76 | 2 | 11 | Actual |
| 29357 | 436.00 | 2024-07-29 | 90 | 1 | 5 | Actual |
| 34319 | 16210.47 | 2024-11-29 | 22 | 7 | 8 | Actual |
| 21745 | 233.00 | 2023-12-28 | 78 | 1 | 4 | Actual |
| 26154 | 249.00 | 2024-04-28 | 89 | 6 | 6 | Actual |
| 16669 | 35682.00 | 2023-07-30 | 60 | 6 | 4 | Actual |
| 31792 | 86.00 | 2024-09-28 | 67 | 5 | 6 | Actual |
Generated 2025-05-29 06:03:21.653 UTC