[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4555 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17452 | 5.01 | 2023-07-29 | 85 | 1 | 12 | Actual |
| 30382 | 1855.00 | 2024-08-28 | 80 | 1 | 4 | Actual |
| 2390 | 12108.00 | 2022-06-29 | 46 | 7 | 3 | Actual |
| 37470 | 132.00 | 2025-02-26 | 74 | 4 | 6 | Actual |
| 26652 | 50.76 | 2024-04-27 | 72 | 6 | 12 | Actual |
| 2625 | 19000.00 | 2022-06-29 | 52 | 6 | 5 | Budget |
| 7661 | 47193.00 | 2022-10-29 | 31 | 7 | 7 | Actual |
| 26312 | 760.19 | 2024-04-27 | 94 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-07-29 | 94 | 1 | 8 | Actual |
| 10396 | 192629.00 | 2023-01-27 | 4 | 7 | 4 | Actual |
| 28715 | 117.78 | 2024-06-28 | 65 | 2 | 11 | Actual |
| 13836 | 9.00 | 2023-04-28 | 69 | 2 | 6 | Actual |
| 5640 | 140.00 | 2022-09-28 | 78 | 1 | 3 | Actual |
| 24978 | 84.00 | 2024-03-28 | 92 | 2 | 6 | Actual |
| 30922 | 90.48 | 2024-08-28 | 82 | 6 | 8 | Actual |
| 38635 | 9.00 | 2025-03-29 | 96 | 4 | 6 | Actual |
| 197 | 700.00 | 2022-04-28 | 66 | 1 | 4 | Actual |
| 12912 | 3000.00 | 2023-03-29 | 61 | 3 | 6 | Budget |
| 35539 | 135.87 | 2024-12-27 | 90 | 2 | 11 | Actual |
| 18341 | 31.61 | 2023-08-29 | 94 | 3 | 11 | Actual |
| 32345 | 230.55 | 2024-09-27 | 90 | 6 | 12 | Actual |
| 25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
| 35121 | 126.00 | 2024-12-27 | 81 | 2 | 6 | Actual |
| 33147 | 7.00 | 2024-10-28 | 96 | 2 | 8 | Actual |
| 25800 | 12.00 | 2024-04-27 | 94 | 7 | 3 | Actual |
| 20533 | 12.46 | 2023-10-29 | 76 | 2 | 12 | Actual |
| 18723 | 137.00 | 2023-09-28 | 83 | 6 | 4 | Actual |
| 6201 | 312.00 | 2022-09-28 | 76 | 3 | 6 | Actual |
Generated 2025-05-28 21:12:46.108 UTC