[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6231 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15744 | 547.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
| 37627 | 303.00 | 2025-02-27 | 83 | 6 | 7 | Actual |
| 34819 | 2775.00 | 2024-12-28 | 76 | 6 | 3 | Actual |
| 20260 | 393.51 | 2023-10-30 | 92 | 6 | 8 | Actual |
| 9863 | 50.00 | 2022-12-28 | 82 | 6 | 7 | Budget |
| 13170 | 200.00 | 2023-03-30 | 78 | 1 | 7 | Budget |
| 22603 | 984.00 | 2024-01-28 | 81 | 1 | 3 | Actual |
| 5061 | 1300.00 | 2022-08-30 | 62 | 3 | 6 | Budget |
| 10223 | 22401.00 | 2023-01-28 | 24 | 7 | 3 | Actual |
| 35643 | 485.87 | 2024-12-28 | 77 | 6 | 11 | Actual |
| 9175 | 440.00 | 2022-12-28 | 65 | 1 | 4 | Actual |
| 33857 | 226.00 | 2024-11-29 | 89 | 1 | 5 | Actual |
| 89 | 449.00 | 2022-04-29 | 80 | 6 | 3 | Actual |
| 14080 | 19414.00 | 2023-04-29 | 28 | 7 | 7 | Actual |
| 33878 | 1033.00 | 2024-11-29 | 72 | 6 | 5 | Actual |
| 7038 | 249935.00 | 2022-10-30 | 4 | 7 | 4 | Actual |
| 39094 | 517.79 | 2025-03-30 | 77 | 6 | 11 | Actual |
| 315 | 149442.00 | 2022-04-29 | 29 | 7 | 4 | Actual |
| 13620 | 59.00 | 2023-04-29 | 69 | 1 | 4 | Actual |
| 17567 | 317.00 | 2023-08-30 | 85 | 1 | 3 | Actual |
| 24990 | 30.00 | 2024-03-29 | 71 | 3 | 6 | Actual |
| 3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
| 5338 | 41300.00 | 2022-08-30 | 53 | 6 | 7 | Budget |
| 36708 | 419.92 | 2025-01-28 | 80 | 3 | 11 | Actual |
| 7187 | 40919.00 | 2022-10-30 | 21 | 7 | 5 | Actual |
| 2043 | 82455.00 | 2022-05-30 | 15 | 7 | 7 | Actual |
| 4030 | 510.00 | 2022-07-30 | 62 | 5 | 6 | Actual |
| 13576 | 203179.00 | 2023-04-29 | 35 | 7 | 3 | Actual |
Generated 2025-05-29 06:03:43.210 UTC