[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4061 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15264 | 3.95 | 2023-05-30 | 82 | 2 | 11 | Actual |
| 30905 | 4943.60 | 2024-08-29 | 61 | 6 | 8 | Actual |
| 10178 | 103.00 | 2023-01-28 | 74 | 6 | 3 | Actual |
| 2682 | 38500.00 | 2022-06-30 | 99 | 6 | 5 | Actual |
| 20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
| 5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
| 27804 | 314.59 | 2024-05-29 | 74 | 6 | 12 | Actual |
| 4418 | 200.00 | 2022-07-30 | 66 | 6 | 8 | Budget |
| 31971 | 8249.72 | 2024-09-28 | 62 | 1 | 8 | Actual |
| 14685 | 9.00 | 2023-05-30 | 96 | 6 | 4 | Actual |
| 35526 | 146.51 | 2024-12-28 | 73 | 2 | 11 | Actual |
| 9323 | 56.00 | 2022-12-28 | 71 | 1 | 5 | Actual |
| 36983 | 41302.02 | 2025-01-28 | 12 | 2 | 13 | Actual |
| 24681 | 384.00 | 2024-03-29 | 92 | 6 | 3 | Actual |
| 17599 | 68.00 | 2023-08-30 | 82 | 6 | 3 | Actual |
| 14706 | 34692.00 | 2023-05-30 | 32 | 7 | 4 | Actual |
| 23798 | 164968.00 | 2024-02-27 | 37 | 7 | 4 | Actual |
| 3931 | 345147.00 | 2022-07-30 | 11 | 3 | 6 | Actual |
| 18272 | 147.57 | 2023-08-30 | 76 | 1 | 11 | Actual |
| 4338 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
| 35374 | 651.09 | 2024-12-28 | 67 | 1 | 8 | Actual |
| 17729 | 990.00 | 2023-08-30 | 97 | 6 | 4 | Actual |
| 35227 | 84.00 | 2024-12-28 | 72 | 6 | 6 | Actual |
| 23944 | 14.00 | 2024-02-27 | 85 | 2 | 6 | Actual |
| 31945 | 162314.00 | 2024-09-28 | 13 | 7 | 7 | Actual |
| 21225 | -414.06 | 2023-11-30 | 91 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2024-12-28 | 56 | 6 | 8 | Actual |
| 31429 | 945.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
Generated 2025-05-29 17:50:41.126 UTC