[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 511 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18238 | 138432.45 | 2023-08-30 | 14 | 7 | 8 | Actual |
| 552 | 40.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
| 4577 | 90.00 | 2022-08-30 | 78 | 6 | 3 | Budget |
| 28406 | 8.00 | 2024-06-29 | 96 | 5 | 6 | Actual |
| 6590 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
| 13806 | 275.00 | 2023-04-29 | 66 | 1 | 6 | Actual |
| 25946 | 219.00 | 2024-04-28 | 78 | 6 | 5 | Actual |
| 7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
| 5761 | 134.00 | 2022-09-29 | 65 | 7 | 3 | Actual |
| 19151 | 517.76 | 2023-09-29 | 67 | 1 | 8 | Actual |
| 24728 | 199.00 | 2024-03-29 | 80 | 7 | 3 | Actual |
| 18957 | 43.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
| 7190 | 13888.00 | 2022-10-30 | 24 | 7 | 5 | Actual |
| 36512 | 122802.00 | 2025-01-28 | 37 | 7 | 7 | Actual |
| 19594 | 388.00 | 2023-10-30 | 78 | 1 | 3 | Actual |
| 11064 | 251.09 | 2023-01-28 | 84 | 1 | 8 | Actual |
| 9164 | -51.00 | 2022-12-28 | 91 | 7 | 3 | Actual |
| 21991 | 416.00 | 2023-12-28 | 87 | 3 | 6 | Actual |
| 6650 | 11300.00 | 2022-09-29 | 53 | 6 | 8 | Budget |
| 16193 | 147714.44 | 2023-06-30 | 37 | 7 | 8 | Actual |
| 33891 | 259.00 | 2024-11-29 | 89 | 6 | 5 | Actual |
| 27832 | 16743.62 | 2024-05-29 | 19 | 7 | 12 | Actual |
| 14102 | 246.54 | 2023-04-29 | 68 | 1 | 8 | Actual |
| 11980 | 12381.00 | 2023-02-27 | 94 | 6 | 6 | Actual |
| 9095 | 275782.00 | 2022-12-28 | 6 | 7 | 3 | Actual |
| 38132 | 194.24 | 2025-02-27 | 92 | 1 | 13 | Actual |
| 13864 | 23.00 | 2023-04-29 | 69 | 3 | 6 | Actual |
| 24352 | 20.97 | 2024-02-27 | 85 | 2 | 11 | Actual |
Generated 2025-05-29 03:57:36.986 UTC