[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 954 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39099 | 147.57 | 2025-03-30 | 83 | 6 | 11 | Actual |
| 27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
| 31405 | 116199.00 | 2024-09-28 | 56 | 6 | 3 | Actual |
| 34887 | 158.00 | 2024-12-28 | 90 | 7 | 3 | Actual |
| 13018 | 18.00 | 2023-03-30 | 69 | 5 | 6 | Actual |
| 1194 | 280.00 | 2022-05-30 | 65 | 6 | 3 | Budget |
| 19674 | 2282.00 | 2023-10-30 | 62 | 7 | 3 | Actual |
| 35430 | 5549.67 | 2024-12-28 | 61 | 6 | 8 | Actual |
| 25319 | 80081.36 | 2024-03-29 | 21 | 7 | 8 | Actual |
| 12498 | 30.00 | 2023-03-30 | 71 | 7 | 3 | Budget |
| 9021 | 101.00 | 2022-12-28 | 85 | 1 | 3 | Actual |
| 12247 | 167.75 | 2023-02-27 | 92 | 2 | 8 | Actual |
| 11826 | 360.00 | 2023-02-27 | 92 | 3 | 6 | Actual |
| 14101 | 342.00 | 2023-04-29 | 67 | 1 | 8 | Actual |
| 8630 | 14956.00 | 2022-11-30 | 7 | 7 | 6 | Actual |
| 38812 | 191238.00 | 2025-03-30 | 37 | 7 | 7 | Actual |
| 11633 | 650.00 | 2023-02-27 | 80 | 6 | 5 | Budget |
| 34869 | 192.00 | 2024-12-28 | 66 | 7 | 3 | Actual |
| 34635 | 47408.03 | 2024-11-29 | 15 | 7 | 12 | Actual |
| 27645 | 103.95 | 2024-05-29 | 66 | 5 | 11 | Actual |
| 3005 | 268.00 | 2022-06-30 | 90 | 6 | 6 | Actual |
| 7300 | 441070.00 | 2022-10-30 | 10 | 3 | 6 | Actual |
| 22012 | 214.00 | 2023-12-28 | 81 | 4 | 6 | Actual |
| 2440 | 40900.00 | 2022-06-30 | 60 | 1 | 4 | Budget |
| 32804 | 28159.00 | 2024-10-29 | 60 | 1 | 6 | Actual |
| 4449 | 125.33 | 2022-07-30 | 85 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-03-29 | 53 | 6 | 8 | Actual |
| 35285 | 520.00 | 2024-12-28 | 73 | 1 | 7 | Actual |
Generated 2025-05-29 21:19:04.625 UTC