[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 80 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8780 | 8156.00 | 2022-11-30 | 22 | 7 | 7 | Actual |
| 22035 | 144.00 | 2023-12-28 | 77 | 5 | 6 | Actual |
| 5773 | 110.00 | 2022-09-29 | 73 | 7 | 3 | Budget |
| 6516 | 241.00 | 2022-09-29 | 90 | 6 | 7 | Actual |
| 33408 | 89.06 | 2024-10-29 | 89 | 1 | 12 | Actual |
| 22701 | 73.00 | 2024-01-28 | 89 | 7 | 3 | Actual |
| 34112 | 168797.00 | 2024-11-29 | 31 | 7 | 6 | Actual |
| 16129 | 129.87 | 2023-06-30 | 89 | 2 | 8 | Actual |
| 9592 | 1600.00 | 2022-12-28 | 61 | 4 | 6 | Budget |
| 28451 | 55087.00 | 2024-06-29 | 19 | 7 | 6 | Actual |
| 35669 | 16743.62 | 2024-12-28 | 19 | 7 | 11 | Actual |
| 31350 | 81697.51 | 2024-08-29 | 13 | 7 | 13 | Actual |
| 6238 | 100.00 | 2022-09-29 | 67 | 4 | 6 | Budget |
| 23412 | 3213.58 | 2024-01-28 | 60 | 5 | 11 | Actual |
| 19763 | 231770.00 | 2023-10-30 | 101 | 6 | 4 | Actual |
| 2071 | 480.00 | 2022-05-30 | 65 | 1 | 8 | Budget |
| 8188 | 3296.00 | 2022-11-30 | 61 | 1 | 5 | Actual |
| 1098 | 34500.00 | 2022-04-29 | 99 | 6 | 8 | Actual |
| 13720 | 224.00 | 2023-04-29 | 78 | 1 | 5 | Actual |
| 1751 | 137.00 | 2022-05-30 | 68 | 4 | 6 | Actual |
| 38324 | 98.00 | 2025-03-30 | 73 | 7 | 3 | Actual |
| 28374 | 71.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
| 10864 | 12172.00 | 2023-01-28 | 7 | 7 | 6 | Actual |
| 32460 | 113.53 | 2024-09-28 | 85 | 6 | 13 | Actual |
| 2179 | 200.00 | 2022-05-30 | 65 | 6 | 8 | Budget |
| 9781 | 550.00 | 2022-12-28 | 66 | 1 | 7 | Budget |
| 17937 | 151.00 | 2023-08-30 | 65 | 4 | 6 | Actual |
| 30569 | 344.00 | 2024-08-29 | 81 | 1 | 6 | Actual |
Generated 2025-05-29 20:04:17.327 UTC