[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 797 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22528 | 133.74 | 2023-12-27 | 57 | 6 | 12 | Actual |
| 1152 | 280.00 | 2022-05-29 | 76 | 1 | 3 | Budget |
| 22639 | 58.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
| 24431 | 12.46 | 2024-02-26 | 83 | 5 | 11 | Actual |
| 16143 | 51429.31 | 2023-06-29 | 63 | 6 | 8 | Actual |
| 35584 | 109.27 | 2024-12-27 | 78 | 4 | 11 | Actual |
| 15442 | 44.38 | 2023-05-29 | 81 | 6 | 12 | Actual |
| 2155 | 202.60 | 2022-05-29 | 90 | 2 | 8 | Actual |
| 12795 | 38158.00 | 2023-03-29 | 21 | 7 | 5 | Actual |
| 6818 | 120.00 | 2022-10-29 | 73 | 6 | 3 | Budget |
| 2957 | 66400.00 | 2022-06-29 | 56 | 6 | 6 | Budget |
| 13056 | 59200.00 | 2023-03-29 | 54 | 6 | 6 | Budget |
| 21795 | 83068.00 | 2023-12-27 | 101 | 6 | 4 | Actual |
| 33112 | 340.48 | 2024-10-28 | 85 | 1 | 8 | Actual |
| 9861 | 393.00 | 2022-12-27 | 81 | 6 | 7 | Actual |
| 13985 | 19810.00 | 2023-04-28 | 28 | 7 | 6 | Actual |
| 32786 | 75992.00 | 2024-10-28 | 21 | 7 | 5 | Actual |
| 9048 | 200.00 | 2022-12-27 | 65 | 6 | 3 | Budget |
| 13754 | 578.00 | 2023-04-28 | 77 | 6 | 5 | Actual |
| 1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
| 8012 | 27.00 | 2022-11-29 | 68 | 7 | 3 | Actual |
| 16050 | 64000.00 | 2023-06-29 | 99 | 6 | 7 | Actual |
| 20668 | -235.00 | 2023-11-29 | 91 | 6 | 3 | Actual |
| 10924 | 200.00 | 2023-01-27 | 83 | 1 | 7 | Budget |
| 18537 | 6264.71 | 2023-08-29 | 24 | 7 | 12 | Actual |
| 10444 | 200.00 | 2023-01-27 | 74 | 1 | 5 | Budget |
| 26030 | 90.00 | 2024-04-27 | 74 | 2 | 6 | Actual |
| 2780 | 161.00 | 2022-06-29 | 74 | 2 | 6 | Actual |
Generated 2025-05-28 03:51:09.972 UTC