[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5817 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32044 | 314.72 | 2024-09-28 | 78 | 6 | 8 | Actual |
| 9131 | 40.00 | 2022-12-28 | 67 | 7 | 3 | Budget |
| 14699 | 58943.00 | 2023-05-30 | 21 | 7 | 4 | Actual |
| 31706 | 73330.00 | 2024-09-28 | 12 | 2 | 6 | Actual |
| 32787 | 12838.00 | 2024-10-29 | 22 | 7 | 5 | Actual |
| 31700 | 485.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
| 4545 | 8300.00 | 2022-08-30 | 57 | 6 | 3 | Budget |
| 4986 | 480.00 | 2022-08-30 | 80 | 1 | 6 | Budget |
| 30033 | 101.82 | 2024-07-29 | 89 | 1 | 12 | Actual |
| 8622 | 11521.00 | 2022-11-30 | 94 | 6 | 6 | Actual |
| 15473 | 8348.79 | 2023-05-30 | 32 | 7 | 12 | Actual |
| 7215 | 200.00 | 2022-10-30 | 67 | 1 | 6 | Budget |
| 5936 | 25357.00 | 2022-09-29 | 38 | 7 | 4 | Actual |
| 3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
| 38723 | 3705947.00 | 2025-03-30 | 43 | 7 | 6 | Actual |
| 14632 | 41.00 | 2023-05-30 | 69 | 1 | 4 | Actual |
| 33920 | 129749.00 | 2024-11-29 | 35 | 7 | 5 | Actual |
| 32478 | 13806.77 | 2024-09-28 | 19 | 7 | 13 | Actual |
| 22487 | 9666.90 | 2023-12-28 | 32 | 7 | 11 | Actual |
| 27890 | 517.05 | 2024-05-29 | 76 | 2 | 13 | Actual |
| 4914 | 200.00 | 2022-08-30 | 83 | 6 | 5 | Budget |
| 16492 | 1825.26 | 2023-06-30 | 13 | 7 | 12 | Actual |
| 423 | 140.00 | 2022-04-29 | 83 | 6 | 5 | Actual |
| 24080 | 18622.00 | 2024-02-27 | 28 | 7 | 6 | Actual |
| 22141 | 25312.00 | 2023-12-28 | 52 | 6 | 7 | Actual |
| 35088 | 162.00 | 2024-12-28 | 73 | 1 | 6 | Actual |
| 10954 | 380.00 | 2023-01-28 | 65 | 6 | 7 | Budget |
| 10786 | 68.00 | 2023-01-28 | 83 | 5 | 6 | Actual |
Generated 2025-05-29 05:49:38.906 UTC