[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5917 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6349 | 591.00 | 2022-09-29 | 72 | 6 | 6 | Actual |
| 9852 | 200.00 | 2022-12-28 | 74 | 6 | 7 | Budget |
| 32008 | 504.12 | 2024-09-28 | 76 | 2 | 8 | Actual |
| 35905 | 13806.77 | 2024-12-28 | 19 | 7 | 13 | Actual |
| 14260 | 59.27 | 2023-04-29 | 80 | 2 | 11 | Actual |
| 9337 | 480.00 | 2022-12-28 | 81 | 1 | 5 | Budget |
| 15739 | 44.00 | 2023-06-30 | 71 | 6 | 5 | Actual |
| 37090 | 436.00 | 2025-02-27 | 83 | 1 | 3 | Actual |
| 6388 | 80489.00 | 2022-09-29 | 13 | 7 | 6 | Actual |
| 6081 | 361282.00 | 2022-09-29 | 46 | 7 | 5 | Actual |
| 20626 | 106.00 | 2023-11-30 | 82 | 1 | 3 | Actual |
| 14427 | 8.21 | 2023-04-29 | 73 | 2 | 12 | Actual |
| 36772 | 99.70 | 2025-01-28 | 92 | 5 | 11 | Actual |
| 20169 | 32833.00 | 2023-10-30 | 38 | 7 | 7 | Actual |
| 4616 | 20681.00 | 2022-08-30 | 28 | 7 | 3 | Actual |
| 21517 | 8580.71 | 2023-11-30 | 38 | 7 | 11 | Actual |
| 14174 | 48.05 | 2023-04-29 | 82 | 6 | 8 | Actual |
| 9880 | 64000.00 | 2022-12-28 | 99 | 6 | 7 | Actual |
| 35307 | 173621.00 | 2024-12-28 | 56 | 6 | 7 | Actual |
| 287 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
| 19584 | 1290.00 | 2023-10-30 | 65 | 1 | 3 | Actual |
| 12556 | 282.00 | 2023-03-30 | 78 | 1 | 4 | Actual |
| 3725 | 757.00 | 2022-07-30 | 80 | 1 | 5 | Actual |
| 25224 | 70.78 | 2024-03-29 | 69 | 1 | 8 | Actual |
| 29949 | 86.93 | 2024-07-29 | 54 | 6 | 11 | Actual |
| 20482 | 50087.86 | 2023-10-30 | 29 | 7 | 11 | Actual |
| 6768 | 703.00 | 2022-10-30 | 80 | 1 | 3 | Actual |
| 8159 | 386576.00 | 2022-11-30 | 6 | 7 | 4 | Actual |
Generated 2025-05-29 22:02:35.772 UTC