[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 425 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35463 | 34118.38 | 2024-12-28 | 7 | 7 | 8 | Actual |
| 35837 | 3180.26 | 2024-12-28 | 62 | 2 | 13 | Actual |
| 30528 | 21297.00 | 2024-08-29 | 7 | 7 | 5 | Actual |
| 20378 | 679.50 | 2023-10-30 | 62 | 4 | 11 | Actual |
| 6555 | 3300.00 | 2022-09-29 | 61 | 1 | 8 | Budget |
| 9655 | 100.00 | 2022-12-28 | 74 | 5 | 6 | Budget |
| 17710 | 285.00 | 2023-08-30 | 72 | 6 | 4 | Actual |
| 5831 | 1272.00 | 2022-09-29 | 80 | 1 | 4 | Actual |
| 31032 | 140.12 | 2024-08-29 | 78 | 3 | 11 | Actual |
| 6950 | 1039.00 | 2022-10-30 | 77 | 1 | 4 | Actual |
| 20672 | 714.00 | 2023-11-30 | 97 | 6 | 3 | Actual |
| 11969 | 100.00 | 2023-02-27 | 83 | 6 | 6 | Budget |
| 10852 | 155.00 | 2023-01-28 | 89 | 6 | 6 | Actual |
| 29127 | 540.00 | 2024-07-29 | 67 | 1 | 3 | Actual |
| 13238 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
| 14553 | 285.00 | 2023-05-30 | 78 | 6 | 3 | Actual |
| 24308 | 200.76 | 2024-02-27 | 65 | 1 | 11 | Actual |
| 6955 | 1100.00 | 2022-10-30 | 80 | 1 | 4 | Budget |
| 9244 | 275.00 | 2022-12-28 | 72 | 6 | 4 | Actual |
| 29999 | 70813.78 | 2024-07-29 | 29 | 7 | 11 | Actual |
| 2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
| 11132 | 5500.00 | 2023-01-28 | 57 | 6 | 8 | Budget |
| 5583 | 611.00 | 2022-08-30 | 97 | 6 | 8 | Actual |
| 24952 | 9.00 | 2024-03-29 | 96 | 1 | 6 | Actual |
| 30489 | 29356.00 | 2024-08-29 | 52 | 6 | 5 | Actual |
| 6979 | 40536.00 | 2022-10-30 | 56 | 6 | 4 | Actual |
| 18871 | 357.00 | 2023-09-29 | 80 | 1 | 6 | Actual |
| 3112 | 196.00 | 2022-06-30 | 67 | 6 | 7 | Actual |
Generated 2025-05-29 03:38:45.296 UTC