[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 712 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33366 | 5255.11 | 2024-10-29 | 18 | 7 | 11 | Actual |
| 29374 | 234.00 | 2024-07-29 | 67 | 6 | 5 | Actual |
| 4695 | 483.00 | 2022-08-30 | 73 | 1 | 4 | Actual |
| 34713 | 9699.68 | 2024-11-29 | 57 | 6 | 13 | Actual |
| 21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
| 11144 | 254.12 | 2023-01-28 | 66 | 6 | 8 | Actual |
| 3818 | 6991.00 | 2022-07-30 | 22 | 7 | 5 | Actual |
| 439 | 53300.00 | 2022-04-29 | 101 | 6 | 5 | Budget |
| 22842 | 88.00 | 2024-01-28 | 71 | 6 | 5 | Actual |
| 4731 | 161200.00 | 2022-08-30 | 56 | 6 | 4 | Budget |
| 37647 | 17287.00 | 2025-02-27 | 18 | 7 | 7 | Actual |
| 25945 | 788.00 | 2024-04-28 | 77 | 6 | 5 | Actual |
| 34264 | 225.33 | 2024-11-29 | 85 | 2 | 8 | Actual |
| 26107 | 11.00 | 2024-04-28 | 69 | 5 | 6 | Actual |
| 16657 | 333.00 | 2023-07-30 | 89 | 1 | 4 | Actual |
| 37161 | 101727.00 | 2025-02-27 | 39 | 7 | 3 | Actual |
| 30719 | 11.00 | 2024-08-29 | 96 | 6 | 6 | Actual |
| 11294 | 220.00 | 2023-02-27 | 73 | 6 | 3 | Budget |
| 8995 | 100.00 | 2022-12-28 | 68 | 1 | 3 | Budget |
| 28426 | 407.00 | 2024-06-29 | 77 | 6 | 6 | Actual |
| 3450 | 100.00 | 2022-07-30 | 74 | 6 | 3 | Budget |
| 14032 | 83449.00 | 2023-04-29 | 56 | 6 | 7 | Actual |
| 18832 | 13572.00 | 2023-09-29 | 8 | 7 | 5 | Actual |
| 32247 | 30.55 | 2024-09-28 | 82 | 6 | 11 | Actual |
| 1354 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
| 31613 | 15.00 | 2024-09-28 | 96 | 1 | 5 | Actual |
| 18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 879 | 300.00 | 2022-04-29 | 73 | 6 | 7 | Actual |
Generated 2025-05-29 21:33:46.523 UTC