[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4618 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16023 | 50006.00 | 2023-06-29 | 63 | 6 | 7 | Actual |
| 16999 | 39785.00 | 2023-07-29 | 19 | 7 | 6 | Actual |
| 30135 | 317.05 | 2024-07-28 | 65 | 1 | 13 | Actual |
| 36781 | 1078.44 | 2025-01-27 | 63 | 6 | 11 | Actual |
| 38385 | 114.00 | 2025-03-29 | 71 | 6 | 4 | Actual |
| 17837 | 3752.00 | 2023-08-29 | 23 | 7 | 5 | Actual |
| 5773 | 110.00 | 2022-09-28 | 73 | 7 | 3 | Budget |
| 1768 | 280.00 | 2022-05-29 | 81 | 4 | 6 | Budget |
| 5519 | 270.78 | 2022-08-29 | 92 | 2 | 8 | Actual |
| 5848 | 116.00 | 2022-09-28 | 94 | 1 | 4 | Actual |
| 23592 | 95680.00 | 2024-02-26 | 60 | 1 | 3 | Actual |
| 7123 | 29200.00 | 2022-10-29 | 60 | 6 | 5 | Budget |
| 4089 | 6100.00 | 2022-07-29 | 63 | 6 | 6 | Budget |
| 13504 | 389.00 | 2023-04-28 | 78 | 1 | 3 | Actual |
| 96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
| 27662 | 49.70 | 2024-05-28 | 89 | 5 | 11 | Actual |
| 7594 | 2611.00 | 2022-10-29 | 62 | 6 | 7 | Actual |
| 9068 | 100.00 | 2022-12-27 | 78 | 6 | 3 | Budget |
| 31167 | 813.54 | 2024-08-28 | 61 | 2 | 12 | Actual |
| 3550 | 70.00 | 2022-07-29 | 89 | 7 | 3 | Actual |
| 28516 | 365.00 | 2024-06-28 | 74 | 6 | 7 | Actual |
| 12747 | 54.00 | 2023-03-29 | 71 | 6 | 5 | Actual |
| 34429 | 219.91 | 2024-11-28 | 76 | 4 | 11 | Actual |
| 1989 | 15640.00 | 2022-05-29 | 63 | 6 | 7 | Actual |
| 35402 | 298.06 | 2024-12-27 | 67 | 2 | 8 | Actual |
| 36674 | 29.48 | 2025-01-27 | 69 | 2 | 11 | Actual |
| 10611 | 950.00 | 2023-01-27 | 61 | 2 | 6 | Budget |
| 28404 | -186.00 | 2024-06-28 | 91 | 5 | 6 | Actual |
Generated 2025-05-28 22:44:14.177 UTC