[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 630 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5771 | 16.00 | 2022-09-29 | 71 | 7 | 3 | Actual |
| 19740 | 34.00 | 2023-10-30 | 69 | 6 | 4 | Actual |
| 32740 | 7768.00 | 2024-10-29 | 53 | 6 | 5 | Actual |
| 13262 | 68233.00 | 2023-03-30 | 14 | 7 | 7 | Actual |
| 19018 | 299.00 | 2023-09-29 | 90 | 6 | 6 | Actual |
| 633 | 157.00 | 2022-04-29 | 73 | 4 | 6 | Actual |
| 26819 | 75900.00 | 2024-05-29 | 60 | 1 | 3 | Actual |
| 11280 | 2074.00 | 2023-02-27 | 63 | 6 | 3 | Actual |
| 17137 | 473.82 | 2023-07-30 | 94 | 1 | 8 | Actual |
| 15375 | 3832.75 | 2023-05-30 | 20 | 7 | 11 | Actual |
| 30075 | 4889.15 | 2024-07-29 | 63 | 6 | 12 | Actual |
| 21991 | 416.00 | 2023-12-28 | 87 | 3 | 6 | Actual |
| 12293 | 280.00 | 2023-02-27 | 81 | 6 | 8 | Budget |
| 30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
| 12672 | 40500.00 | 2023-03-30 | 60 | 1 | 5 | Budget |
| 30316 | 11212.00 | 2024-08-29 | 8 | 7 | 3 | Actual |
| 35783 | 5531.71 | 2024-12-28 | 8 | 7 | 12 | Actual |
| 6785 | 546.00 | 2022-10-30 | 92 | 1 | 3 | Actual |
| 7770 | 18800.00 | 2022-10-30 | 53 | 6 | 8 | Budget |
| 9193 | 891.00 | 2022-12-28 | 77 | 1 | 4 | Actual |
| 4457 | 40494.26 | 2022-07-30 | 94 | 6 | 8 | Actual |
| 4675 | 4.00 | 2022-08-30 | 96 | 7 | 3 | Actual |
| 17150 | 493.51 | 2023-07-30 | 74 | 2 | 8 | Actual |
| 11246 | 439.00 | 2023-02-27 | 81 | 1 | 3 | Actual |
| 5191 | 86.00 | 2022-08-30 | 89 | 5 | 6 | Actual |
| 33153 | 50739.91 | 2024-10-29 | 60 | 6 | 8 | Actual |
| 11735 | 950.00 | 2023-02-27 | 61 | 2 | 6 | Budget |
| 21723 | 34.00 | 2023-12-28 | 85 | 7 | 3 | Actual |
Generated 2025-05-29 03:43:18.929 UTC