[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 926 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34803 | 338.00 | 2024-12-28 | 54 | 6 | 3 | Actual |
| 36040 | 160.00 | 2025-01-28 | 92 | 7 | 3 | Actual |
| 25176 | 221.00 | 2024-03-29 | 83 | 6 | 7 | Actual |
| 4492 | 20900.00 | 2022-08-30 | 60 | 1 | 3 | Budget |
| 17692 | 452.00 | 2023-08-30 | 92 | 1 | 4 | Actual |
| 37911 | 79.48 | 2025-02-27 | 80 | 5 | 11 | Actual |
| 32915 | 143.00 | 2024-10-29 | 66 | 5 | 6 | Actual |
| 29653 | 19018.00 | 2024-07-29 | 52 | 6 | 7 | Actual |
| 1407 | 44.00 | 2022-05-30 | 82 | 6 | 4 | Actual |
| 4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
| 13136 | 78225.00 | 2023-03-30 | 35 | 7 | 6 | Actual |
| 13610 | 38.00 | 2023-04-29 | 94 | 7 | 3 | Actual |
| 9309 | 32000.00 | 2022-12-28 | 60 | 1 | 5 | Actual |
| 9218 | 4500.00 | 2022-12-28 | 52 | 6 | 4 | Budget |
| 12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
| 25626 | 7077.49 | 2024-03-29 | 6 | 7 | 12 | Actual |
| 34024 | 260.00 | 2024-11-29 | 81 | 4 | 6 | Actual |
| 12302 | 104.11 | 2023-02-27 | 85 | 6 | 8 | Actual |
| 15689 | 203136.00 | 2023-06-30 | 35 | 7 | 4 | Actual |
| 11102 | 100.00 | 2023-01-28 | 78 | 2 | 8 | Budget |
| 4701 | 950.00 | 2022-08-30 | 77 | 1 | 4 | Budget |
| 31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
| 17378 | 178.42 | 2023-07-30 | 66 | 6 | 11 | Actual |
| 6171 | 200.00 | 2022-09-29 | 87 | 2 | 6 | Budget |
| 25620 | 157.15 | 2024-03-29 | 92 | 6 | 12 | Actual |
| 38630 | 312.00 | 2025-03-30 | 87 | 4 | 6 | Actual |
| 28035 | 692107.00 | 2024-06-29 | 6 | 7 | 3 | Actual |
| 34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
Generated 2025-05-29 23:05:29.427 UTC