[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5865 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28852 | 18708.55 | 2024-06-29 | 94 | 6 | 11 | Actual |
| 1143 | 165.00 | 2022-05-30 | 68 | 1 | 3 | Actual |
| 26670 | 745.00 | 2024-04-28 | 97 | 6 | 12 | Actual |
| 30320 | 24696.00 | 2024-08-29 | 18 | 7 | 3 | Actual |
| 29619 | 38238.00 | 2024-07-29 | 38 | 7 | 6 | Actual |
| 26374 | 7.00 | 2024-04-28 | 96 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-05-30 | 85 | 6 | 8 | Actual |
| 4268 | 220.00 | 2022-07-30 | 90 | 6 | 7 | Actual |
| 16063 | 10710.00 | 2023-06-30 | 22 | 7 | 7 | Actual |
| 29622 | 2331636.00 | 2024-07-29 | 43 | 7 | 6 | Actual |
| 1119 | 19174.17 | 2022-04-29 | 33 | 7 | 8 | Actual |
| 10866 | 63019.00 | 2023-01-28 | 13 | 7 | 6 | Actual |
| 9 | 344.00 | 2022-04-29 | 66 | 1 | 3 | Actual |
| 7482 | 480.00 | 2022-10-30 | 80 | 6 | 6 | Budget |
| 2909 | 750.00 | 2022-06-30 | 62 | 5 | 6 | Budget |
| 21780 | 497.00 | 2023-12-28 | 80 | 6 | 4 | Actual |
| 35596 | 112.46 | 2024-12-28 | 94 | 4 | 11 | Actual |
| 21259 | 2392.03 | 2023-11-30 | 54 | 6 | 8 | Actual |
| 29097 | 11317.25 | 2024-06-29 | 8 | 7 | 13 | Actual |
| 13095 | 280.00 | 2023-03-30 | 81 | 6 | 6 | Budget |
| 14355 | 135.87 | 2023-04-29 | 90 | 6 | 11 | Actual |
| 15988 | 7090.00 | 2023-06-30 | 61 | 1 | 7 | Actual |
| 28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
| 22202 | 31512.00 | 2023-12-28 | 40 | 7 | 7 | Actual |
| 426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
| 13961 | 70.00 | 2023-04-29 | 85 | 6 | 6 | Actual |
| 15357 | 131.61 | 2023-05-30 | 89 | 6 | 11 | Actual |
| 36006 | 54326.00 | 2025-01-28 | 32 | 7 | 3 | Actual |
Generated 2025-05-29 19:28:09.519 UTC