[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 627 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20220 | 178.36 | 2023-10-30 | 83 | 2 | 8 | Actual |
| 37490 | 174.00 | 2025-02-27 | 66 | 5 | 6 | Actual |
| 1930 | 2746.00 | 2022-05-30 | 62 | 1 | 7 | Actual |
| 34552 | 322.04 | 2024-11-29 | 81 | 1 | 12 | Actual |
| 22947 | 712469.00 | 2024-01-28 | 11 | 3 | 6 | Actual |
| 33241 | 14047.83 | 2024-10-29 | 60 | 2 | 11 | Actual |
| 6294 | 100.00 | 2022-09-29 | 74 | 5 | 6 | Budget |
| 27898 | 188.97 | 2024-05-29 | 85 | 2 | 13 | Actual |
| 14975 | 8.00 | 2023-05-30 | 96 | 6 | 6 | Actual |
| 10908 | 400.00 | 2023-01-28 | 73 | 1 | 7 | Budget |
| 19195 | 157.14 | 2023-09-29 | 89 | 2 | 8 | Actual |
| 17177 | 393.51 | 2023-07-30 | 66 | 6 | 8 | Actual |
| 38414 | 159573.00 | 2025-03-30 | 15 | 7 | 4 | Actual |
| 3998 | 125.00 | 2022-07-30 | 74 | 4 | 6 | Actual |
| 34271 | 8.00 | 2024-11-29 | 96 | 2 | 8 | Actual |
| 17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
| 24824 | 26320.00 | 2024-03-29 | 33 | 7 | 4 | Actual |
| 20638 | 18378.00 | 2023-11-30 | 52 | 6 | 3 | Actual |
| 4017 | 81.00 | 2022-07-30 | 85 | 4 | 6 | Actual |
| 21788 | 196.00 | 2023-12-28 | 90 | 6 | 4 | Actual |
| 1881 | 100.00 | 2022-05-30 | 83 | 6 | 6 | Budget |
| 30884 | 785.94 | 2024-08-29 | 77 | 2 | 8 | Actual |
| 14403 | 31.61 | 2023-04-29 | 77 | 1 | 12 | Actual |
| 27133 | 237.00 | 2024-05-29 | 76 | 1 | 6 | Actual |
| 32403 | 190.73 | 2024-09-28 | 90 | 1 | 13 | Actual |
| 16420 | 8.21 | 2023-06-30 | 85 | 1 | 12 | Actual |
| 9859 | 636.00 | 2022-12-28 | 80 | 6 | 7 | Actual |
| 3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
Generated 2025-05-29 04:22:10.669 UTC