[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 909 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18144 | 4434.50 | 2023-08-30 | 62 | 1 | 8 | Actual |
| 6099 | 32.00 | 2022-09-29 | 71 | 1 | 6 | Actual |
| 31168 | 903.97 | 2024-08-29 | 62 | 2 | 12 | Actual |
| 35053 | 14907.00 | 2024-12-28 | 7 | 7 | 5 | Actual |
| 28701 | 185.87 | 2024-06-29 | 83 | 1 | 11 | Actual |
| 20179 | 1007.16 | 2023-10-30 | 66 | 1 | 8 | Actual |
| 8545 | 334.00 | 2022-11-30 | 80 | 5 | 6 | Actual |
| 32666 | 323.00 | 2024-10-29 | 78 | 6 | 4 | Actual |
| 31473 | 21.00 | 2024-09-28 | 69 | 7 | 3 | Actual |
| 31771 | 135.00 | 2024-09-28 | 74 | 4 | 6 | Actual |
| 6108 | 125.00 | 2022-09-29 | 78 | 1 | 6 | Actual |
| 4278 | 584512.00 | 2022-07-30 | 6 | 7 | 7 | Actual |
| 12225 | 200.00 | 2023-02-27 | 76 | 2 | 8 | Budget |
| 30533 | 14817.00 | 2024-08-29 | 18 | 7 | 5 | Actual |
| 2985 | 1400.00 | 2022-06-30 | 76 | 6 | 6 | Budget |
| 9865 | 139.00 | 2022-12-28 | 83 | 6 | 7 | Actual |
| 5303 | 90.00 | 2022-08-30 | 71 | 1 | 7 | Budget |
| 9332 | 650.00 | 2022-12-28 | 77 | 1 | 5 | Budget |
| 12139 | 3402.00 | 2023-02-27 | 23 | 7 | 7 | Actual |
| 9732 | 380.00 | 2022-12-28 | 87 | 6 | 6 | Budget |
| 26086 | 242.00 | 2024-04-28 | 77 | 4 | 6 | Actual |
| 30910 | 425.33 | 2024-08-29 | 67 | 6 | 8 | Actual |
| 29249 | 146.00 | 2024-07-29 | 69 | 1 | 4 | Actual |
| 8678 | 400.00 | 2022-11-30 | 76 | 1 | 7 | Actual |
| 31297 | 581.96 | 2024-08-29 | 77 | 2 | 13 | Actual |
| 14012 | 550.00 | 2023-04-29 | 76 | 1 | 7 | Actual |
| 18296 | 3.95 | 2023-08-30 | 69 | 2 | 11 | Actual |
| 1588 | 63996.00 | 2022-05-30 | 37 | 7 | 5 | Actual |
Generated 2025-05-29 20:25:34.399 UTC