[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 524 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2191 | 284.42 | 2022-05-30 | 73 | 6 | 8 | Actual |
| 5237 | 501.00 | 2022-08-30 | 80 | 6 | 6 | Actual |
| 16092 | 1301.11 | 2023-06-30 | 77 | 1 | 8 | Actual |
| 32774 | 43000.00 | 2024-10-29 | 99 | 6 | 5 | Actual |
| 11633 | 650.00 | 2023-02-27 | 80 | 6 | 5 | Budget |
| 32609 | 94.00 | 2024-10-29 | 85 | 7 | 3 | Actual |
| 9425 | 26232.00 | 2022-12-28 | 19 | 7 | 5 | Actual |
| 10577 | 80.00 | 2023-01-28 | 71 | 1 | 6 | Budget |
| 35593 | 138.00 | 2024-12-28 | 90 | 4 | 11 | Actual |
| 36674 | 29.48 | 2025-01-28 | 69 | 2 | 11 | Actual |
| 27972 | 693.00 | 2024-06-29 | 65 | 1 | 3 | Actual |
| 6526 | 726943.00 | 2022-09-29 | 6 | 7 | 7 | Actual |
| 34714 | 30343.92 | 2024-11-29 | 60 | 6 | 13 | Actual |
| 1721 | 380.00 | 2022-05-30 | 81 | 3 | 6 | Budget |
| 1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
| 8331 | 1900.00 | 2022-11-30 | 62 | 1 | 6 | Budget |
| 2516 | 200.00 | 2022-06-30 | 74 | 6 | 4 | Budget |
| 13510 | 273.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
| 27894 | 671.44 | 2024-05-29 | 81 | 2 | 13 | Actual |
| 10687 | 380.00 | 2023-01-28 | 81 | 3 | 6 | Budget |
| 332 | 2700.00 | 2022-04-29 | 61 | 1 | 5 | Budget |
| 31282 | 155.64 | 2024-08-29 | 92 | 1 | 13 | Actual |
| 6598 | 410.18 | 2022-09-29 | 94 | 1 | 8 | Actual |
| 23947 | 55.00 | 2024-02-27 | 90 | 2 | 6 | Actual |
| 26227 | 7223.00 | 2024-04-28 | 62 | 6 | 7 | Actual |
| 29176 | 173.00 | 2024-07-29 | 85 | 6 | 3 | Actual |
| 22935 | 58.00 | 2024-01-28 | 81 | 2 | 6 | Actual |
| 13859 | 1546.00 | 2023-04-29 | 62 | 3 | 6 | Actual |
Generated 2025-05-29 03:53:59.081 UTC