[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 782 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36512 | 122802.00 | 2025-01-28 | 37 | 7 | 7 | Actual |
| 37163 | 66511.00 | 2025-02-27 | 43 | 7 | 3 | Actual |
| 22167 | 180.00 | 2023-12-28 | 85 | 6 | 7 | Actual |
| 28800 | 7.14 | 2024-06-29 | 69 | 5 | 11 | Actual |
| 30304 | 273.00 | 2024-08-29 | 89 | 6 | 3 | Actual |
| 1219 | 280.00 | 2022-05-30 | 81 | 6 | 3 | Budget |
| 8009 | 40.00 | 2022-11-30 | 67 | 7 | 3 | Budget |
| 15300 | 28.42 | 2023-05-30 | 94 | 3 | 11 | Actual |
| 17747 | 194274.00 | 2023-08-30 | 29 | 7 | 4 | Actual |
| 18519 | 281.62 | 2023-08-30 | 92 | 6 | 12 | Actual |
| 17294 | 14.59 | 2023-07-30 | 69 | 3 | 11 | Actual |
| 20301 | 28.42 | 2023-10-30 | 69 | 1 | 11 | Actual |
| 317 | 25924.00 | 2022-04-29 | 32 | 7 | 4 | Actual |
| 30823 | 17287.00 | 2024-08-29 | 18 | 7 | 7 | Actual |
| 1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
| 18784 | 608.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
| 2149 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 10332 | 42458.00 | 2023-01-28 | 12 | 2 | 4 | Actual |
| 27260 | 19977.00 | 2024-05-29 | 60 | 6 | 6 | Actual |
| 8837 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
| 33232 | 148.63 | 2024-10-29 | 85 | 1 | 11 | Actual |
| 24896 | 1043.00 | 2024-03-29 | 97 | 6 | 5 | Actual |
| 35590 | 68.85 | 2024-12-28 | 85 | 4 | 11 | Actual |
| 19087 | 5829.00 | 2023-09-29 | 61 | 6 | 7 | Actual |
| 10502 | 200.00 | 2023-01-28 | 74 | 6 | 5 | Budget |
| 35737 | 192.25 | 2024-12-28 | 87 | 2 | 12 | Actual |
| 21268 | 152.60 | 2023-11-30 | 67 | 6 | 8 | Actual |
| 18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
Generated 2025-05-29 19:40:56.494 UTC