[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 624 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33994 | 298.00 | 2024-11-28 | 76 | 3 | 6 | Actual |
| 18678 | 155.00 | 2023-09-28 | 68 | 1 | 4 | Actual |
| 1865 | 220.00 | 2022-05-29 | 73 | 6 | 6 | Budget |
| 18927 | 289.00 | 2023-09-28 | 81 | 3 | 6 | Actual |
| 30709 | 259.00 | 2024-08-28 | 81 | 6 | 6 | Actual |
| 23378 | 192.25 | 2024-01-27 | 87 | 3 | 11 | Actual |
| 29799 | 208.66 | 2024-07-28 | 85 | 6 | 8 | Actual |
| 6050 | 7.00 | 2022-09-28 | 96 | 6 | 5 | Actual |
| 33105 | 1928.39 | 2024-10-28 | 77 | 1 | 8 | Actual |
| 9933 | 380.00 | 2022-12-27 | 76 | 1 | 8 | Budget |
| 9491 | 9.00 | 2022-12-27 | 96 | 1 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-28 | 77 | 1 | 8 | Actual |
| 31565 | 137052.00 | 2024-09-27 | 15 | 7 | 4 | Actual |
| 25842 | 203.00 | 2024-04-27 | 67 | 6 | 4 | Actual |
| 10532 | 153100.00 | 2023-01-27 | 101 | 6 | 5 | Budget |
| 30153 | 55.64 | 2024-07-28 | 89 | 1 | 13 | Actual |
| 1690 | 444008.00 | 2022-05-29 | 10 | 3 | 6 | Actual |
| 35309 | 63388.00 | 2024-12-27 | 60 | 6 | 7 | Actual |
| 8921 | 166.24 | 2022-11-29 | 73 | 6 | 8 | Actual |
| 3917 | 64.00 | 2022-07-29 | 83 | 2 | 6 | Actual |
| 4343 | 175.33 | 2022-07-29 | 85 | 1 | 8 | Actual |
| 4493 | 1900.00 | 2022-08-29 | 61 | 1 | 3 | Budget |
| 1752 | 100.00 | 2022-05-29 | 68 | 4 | 6 | Budget |
| 5286 | 247704.00 | 2022-08-29 | 46 | 7 | 6 | Actual |
| 23205 | 360.18 | 2024-01-27 | 90 | 1 | 8 | Actual |
| 37460 | 16470.00 | 2025-02-26 | 60 | 4 | 6 | Actual |
| 35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
| 18797 | 42608.00 | 2023-09-28 | 60 | 6 | 5 | Actual |
Generated 2025-05-28 23:03:03.088 UTC