[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4048 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16848 | 53087.00 | 2023-07-29 | 12 | 2 | 6 | Actual |
| 34385 | 46.50 | 2024-11-28 | 89 | 2 | 11 | Actual |
| 24251 | 237.45 | 2024-02-26 | 67 | 6 | 8 | Actual |
| 7937 | 200.00 | 2022-11-29 | 72 | 6 | 3 | Budget |
| 31430 | 235.00 | 2024-09-27 | 89 | 6 | 3 | Actual |
| 32028 | 77805.56 | 2024-09-27 | 57 | 6 | 8 | Actual |
| 23480 | 19183.03 | 2024-01-27 | 14 | 7 | 11 | Actual |
| 35583 | 377.36 | 2024-12-27 | 77 | 4 | 11 | Actual |
| 28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
| 21604 | 824.18 | 2023-11-29 | 34 | 7 | 12 | Actual |
| 2850 | 480.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
| 1441 | 140292.00 | 2022-05-29 | 29 | 7 | 4 | Actual |
| 2316 | 3182.00 | 2022-06-29 | 63 | 6 | 3 | Actual |
| 22058 | 333.00 | 2023-12-27 | 65 | 6 | 6 | Actual |
| 37348 | 952.00 | 2025-02-26 | 97 | 6 | 5 | Actual |
| 3089 | 198273.00 | 2022-06-29 | 12 | 2 | 7 | Actual |
| 5832 | 650.00 | 2022-09-28 | 81 | 1 | 4 | Budget |
| 15483 | 6081.72 | 2023-05-29 | 100 | 7 | 12 | Actual |
| 30621 | 473.00 | 2024-08-28 | 77 | 3 | 6 | Actual |
| 35491 | 2714.64 | 2024-12-27 | 62 | 1 | 11 | Actual |
| 30079 | 149.70 | 2024-07-28 | 68 | 6 | 12 | Actual |
| 30737 | 25784.00 | 2024-08-28 | 28 | 7 | 6 | Actual |
| 2718 | 1200.00 | 2022-06-29 | 62 | 1 | 6 | Budget |
| 21231 | 4789.05 | 2023-11-29 | 61 | 2 | 8 | Actual |
| 22277 | 434.42 | 2023-12-27 | 74 | 6 | 8 | Actual |
| 763 | 218.00 | 2022-04-28 | 90 | 6 | 6 | Actual |
| 10477 | 4000.00 | 2023-01-27 | 57 | 6 | 5 | Budget |
| 34855 | 60045.00 | 2024-12-27 | 32 | 7 | 3 | Actual |
Generated 2025-05-28 22:26:28.039 UTC