[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 881 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27659 | 40.12 | 2024-05-29 | 84 | 5 | 11 | Actual |
| 5376 | 650.00 | 2022-08-30 | 80 | 6 | 7 | Budget |
| 927 | 14934.00 | 2022-04-29 | 28 | 7 | 7 | Actual |
| 2634 | 2054.00 | 2022-06-30 | 62 | 6 | 5 | Actual |
| 9751 | 9604.00 | 2022-12-28 | 18 | 7 | 6 | Actual |
| 31043 | 263.53 | 2024-08-29 | 92 | 3 | 11 | Actual |
| 27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
| 16088 | 160.18 | 2023-06-30 | 71 | 1 | 8 | Actual |
| 22544 | 19.91 | 2023-12-28 | 78 | 6 | 12 | Actual |
| 31249 | 23337.36 | 2024-08-29 | 34 | 7 | 12 | Actual |
| 19352 | 95.44 | 2023-09-29 | 66 | 4 | 11 | Actual |
| 29882 | 12.46 | 2024-07-29 | 82 | 2 | 11 | Actual |
| 12312 | 34500.00 | 2023-02-27 | 99 | 6 | 8 | Actual |
| 18705 | 2757.00 | 2023-09-29 | 61 | 6 | 4 | Actual |
| 9636 | 7644.00 | 2022-12-28 | 60 | 5 | 6 | Actual |
| 12094 | 300.00 | 2023-02-27 | 73 | 6 | 7 | Budget |
| 31212 | 812.48 | 2024-08-29 | 77 | 6 | 12 | Actual |
| 33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
| 10007 | 5500.00 | 2022-12-28 | 52 | 6 | 8 | Budget |
| 14322 | 91.19 | 2023-04-29 | 90 | 4 | 11 | Actual |
| 10896 | 480.00 | 2023-01-28 | 65 | 1 | 7 | Budget |
| 33072 | 17287.00 | 2024-10-29 | 18 | 7 | 7 | Actual |
| 6717 | 134971.78 | 2022-09-29 | 13 | 7 | 8 | Actual |
| 5891 | 617.00 | 2022-09-29 | 80 | 6 | 4 | Actual |
| 26326 | 504.12 | 2024-04-28 | 76 | 2 | 8 | Actual |
| 21822 | 483306.00 | 2023-12-28 | 46 | 7 | 4 | Actual |
| 19575 | 9607.32 | 2023-09-29 | 38 | 7 | 12 | Actual |
| 2689 | 43121.00 | 2022-06-30 | 13 | 7 | 5 | Actual |
Generated 2025-05-29 16:32:22.872 UTC