[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5596 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5106 | 1500.00 | 2022-08-29 | 61 | 4 | 6 | Budget |
| 33700 | 8660.00 | 2024-11-28 | 23 | 7 | 3 | Actual |
| 20060 | 64989.00 | 2023-10-29 | 15 | 7 | 6 | Actual |
| 32627 | 741.00 | 2024-10-28 | 73 | 1 | 4 | Actual |
| 34861 | 112215.00 | 2024-12-27 | 39 | 7 | 3 | Actual |
| 21120 | 515.00 | 2023-11-29 | 76 | 1 | 7 | Actual |
| 30989 | 198.64 | 2024-08-28 | 94 | 1 | 11 | Actual |
| 17174 | 3449.63 | 2023-07-29 | 62 | 6 | 8 | Actual |
| 37396 | 116.00 | 2025-02-26 | 83 | 1 | 6 | Actual |
| 35210 | 230.00 | 2024-12-27 | 92 | 5 | 6 | Actual |
| 4116 | 372.00 | 2022-07-29 | 81 | 6 | 6 | Actual |
| 25043 | 74.00 | 2024-03-28 | 73 | 5 | 6 | Actual |
| 24904 | 75290.00 | 2024-03-28 | 14 | 7 | 5 | Actual |
| 28436 | 389.00 | 2024-06-28 | 90 | 6 | 6 | Actual |
| 4693 | 110.00 | 2022-08-29 | 71 | 1 | 4 | Budget |
| 32110 | 188.00 | 2024-09-27 | 89 | 1 | 11 | Actual |
| 38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
| 34190 | 1038170.00 | 2024-11-28 | 6 | 7 | 7 | Actual |
| 14776 | 272.00 | 2023-05-29 | 92 | 6 | 5 | Actual |
| 8338 | 140.00 | 2022-11-29 | 67 | 1 | 6 | Actual |
| 32460 | 113.53 | 2024-09-27 | 85 | 6 | 13 | Actual |
| 12322 | 10395.21 | 2023-02-26 | 18 | 7 | 8 | Actual |
| 5953 | 280.00 | 2022-09-28 | 67 | 1 | 5 | Budget |
| 7502 | 131.00 | 2022-10-29 | 97 | 6 | 6 | Actual |
| 9072 | 280.00 | 2022-12-27 | 81 | 6 | 3 | Budget |
| 5974 | 50.00 | 2022-09-28 | 82 | 1 | 5 | Budget |
| 10618 | 157.00 | 2023-01-27 | 66 | 2 | 6 | Actual |
| 7746 | 154.11 | 2022-10-29 | 78 | 2 | 8 | Actual |
Generated 2025-05-28 17:09:04.341 UTC