[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4034 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21585 | 3459.33 | 2023-11-29 | 4 | 7 | 12 | Actual |
| 21262 | 43038.25 | 2023-11-29 | 60 | 6 | 8 | Actual |
| 6052 | 38500.00 | 2022-09-28 | 99 | 6 | 5 | Actual |
| 38166 | 2459.19 | 2025-02-26 | 62 | 6 | 13 | Actual |
| 37878 | 32.67 | 2025-02-26 | 71 | 4 | 11 | Actual |
| 18273 | 264.59 | 2023-08-29 | 77 | 1 | 11 | Actual |
| 28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
| 106 | 3642.00 | 2022-04-28 | 94 | 6 | 3 | Actual |
| 21431 | 2895.49 | 2023-11-29 | 60 | 5 | 11 | Actual |
| 28086 | 13.00 | 2024-06-28 | 94 | 7 | 3 | Actual |
| 1204 | 200.00 | 2022-05-29 | 72 | 6 | 3 | Budget |
| 31688 | 70.00 | 2024-09-27 | 71 | 1 | 6 | Actual |
| 28675 | 137768.80 | 2024-06-28 | 34 | 7 | 8 | Actual |
| 14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
| 5422 | 37055.00 | 2022-08-29 | 39 | 7 | 7 | Actual |
| 12042 | 848.00 | 2023-02-26 | 80 | 1 | 7 | Actual |
| 39328 | 1462.68 | 2025-03-29 | 72 | 6 | 13 | Actual |
| 1847 | 1335.00 | 2022-05-29 | 62 | 6 | 6 | Actual |
| 20145 | 64000.00 | 2023-10-29 | 99 | 6 | 7 | Actual |
| 3952 | 100.00 | 2022-07-29 | 74 | 3 | 6 | Budget |
| 21025 | 141.00 | 2023-11-29 | 65 | 5 | 6 | Actual |
| 12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
| 3584 | 1131.00 | 2022-07-29 | 80 | 1 | 4 | Actual |
| 30682 | 125.00 | 2024-08-28 | 89 | 5 | 6 | Actual |
| 6782 | 267.00 | 2022-10-29 | 89 | 1 | 3 | Actual |
| 2891 | 101.00 | 2022-06-29 | 83 | 4 | 6 | Actual |
| 12489 | 80.00 | 2023-03-29 | 65 | 7 | 3 | Budget |
| 21845 | 218.00 | 2023-12-27 | 89 | 1 | 5 | Actual |
Generated 2025-05-28 22:18:03.868 UTC