[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 912 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20900 | 19025.00 | 2023-11-29 | 24 | 7 | 5 | Actual |
| 35228 | 210.00 | 2024-12-27 | 73 | 6 | 6 | Actual |
| 577 | 380.00 | 2022-04-28 | 66 | 3 | 6 | Budget |
| 15685 | 59878.00 | 2023-06-29 | 31 | 7 | 4 | Actual |
| 4791 | 385046.00 | 2022-08-29 | 6 | 7 | 4 | Actual |
| 25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
| 5919 | 38515.00 | 2022-09-28 | 14 | 7 | 4 | Actual |
| 15821 | 37.00 | 2023-06-29 | 66 | 2 | 6 | Actual |
| 4346 | 179.87 | 2022-07-29 | 89 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-06-29 | 78 | 1 | 8 | Actual |
| 24988 | 78.00 | 2024-03-28 | 68 | 3 | 6 | Actual |
| 13662 | 431.00 | 2023-04-28 | 81 | 6 | 4 | Actual |
| 29987 | 14268.05 | 2024-07-28 | 8 | 7 | 11 | Actual |
| 38611 | 1709.00 | 2025-03-29 | 61 | 4 | 6 | Actual |
| 35186 | 11689.00 | 2024-12-27 | 60 | 5 | 6 | Actual |
| 2101 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
| 1295 | 100.00 | 2022-05-29 | 80 | 7 | 3 | Budget |
| 1538 | 1700.00 | 2022-05-29 | 76 | 6 | 5 | Budget |
| 18798 | 4372.00 | 2023-09-28 | 61 | 6 | 5 | Actual |
| 20496 | 163.53 | 2023-10-29 | 61 | 1 | 12 | Actual |
| 13230 | 650.00 | 2023-03-29 | 77 | 6 | 7 | Budget |
| 38347 | 743.00 | 2025-03-29 | 66 | 1 | 4 | Actual |
| 1864 | 172.00 | 2022-05-29 | 73 | 6 | 6 | Actual |
| 10784 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Budget |
| 9178 | 650.00 | 2022-12-27 | 66 | 1 | 4 | Budget |
| 21671 | 408.00 | 2023-12-27 | 92 | 6 | 3 | Actual |
| 36926 | 535.00 | 2025-01-27 | 97 | 6 | 12 | Actual |
| 11754 | 100.00 | 2023-02-26 | 76 | 2 | 6 | Budget |
Generated 2025-05-28 06:35:45.832 UTC