[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5764 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33041 | 96.00 | 2024-10-29 | 69 | 6 | 7 | Actual |
| 20396 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
| 36883 | 24.16 | 2025-01-28 | 83 | 2 | 12 | Actual |
| 33894 | 530.00 | 2024-11-29 | 92 | 6 | 5 | Actual |
| 22191 | 20384.00 | 2023-12-28 | 24 | 7 | 7 | Actual |
| 3548 | 135.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
| 2725 | 118.00 | 2022-06-30 | 68 | 1 | 6 | Actual |
| 9441 | 20015.00 | 2022-12-28 | 40 | 7 | 5 | Actual |
| 7628 | 200.00 | 2022-10-30 | 83 | 6 | 7 | Budget |
| 27672 | 28888.53 | 2024-05-29 | 57 | 6 | 11 | Actual |
| 14267 | 23.10 | 2023-04-29 | 89 | 2 | 11 | Actual |
| 11504 | 650.00 | 2023-02-27 | 87 | 6 | 4 | Budget |
| 37800 | 580.56 | 2025-02-27 | 77 | 1 | 11 | Actual |
| 33712 | 52611.00 | 2024-11-29 | 40 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2023-01-28 | 28 | 7 | 3 | Actual |
| 38749 | -426.00 | 2025-03-30 | 91 | 1 | 7 | Actual |
| 1204 | 200.00 | 2022-05-30 | 72 | 6 | 3 | Budget |
| 7861 | 20900.00 | 2022-11-30 | 60 | 1 | 3 | Budget |
| 30290 | 68.00 | 2024-08-29 | 71 | 6 | 3 | Actual |
| 7397 | 8580.00 | 2022-10-30 | 60 | 5 | 6 | Actual |
| 23148 | -278.00 | 2024-01-28 | 91 | 6 | 7 | Actual |
| 22980 | 38.00 | 2024-01-28 | 68 | 4 | 6 | Actual |
| 29494 | 299.00 | 2024-07-29 | 76 | 3 | 6 | Actual |
| 14827 | 92.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
| 19663 | 35324.00 | 2023-10-30 | 33 | 7 | 3 | Actual |
| 37840 | 68.85 | 2025-02-27 | 92 | 2 | 11 | Actual |
| 24672 | 637.00 | 2024-03-29 | 81 | 6 | 3 | Actual |
| 26394 | 109110.69 | 2024-04-28 | 31 | 7 | 8 | Actual |
Generated 2025-05-30 01:36:21.103 UTC