[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 102 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21009 | 92.00 | 2023-11-30 | 78 | 4 | 6 | Actual |
| 20448 | 286.93 | 2023-10-30 | 76 | 6 | 11 | Actual |
| 4992 | 116.00 | 2022-08-30 | 83 | 1 | 6 | Actual |
| 2804 | -46.00 | 2022-06-30 | 91 | 2 | 6 | Actual |
| 17124 | 1255.65 | 2023-07-30 | 77 | 1 | 8 | Actual |
| 26639 | 101048.39 | 2024-04-28 | 54 | 6 | 12 | Actual |
| 3382 | 100.00 | 2022-07-30 | 68 | 1 | 3 | Budget |
| 14543 | 660.00 | 2023-05-30 | 66 | 6 | 3 | Actual |
| 1692 | 24336.00 | 2022-05-30 | 60 | 3 | 6 | Actual |
| 23414 | 297.57 | 2024-01-28 | 62 | 5 | 11 | Actual |
| 11979 | 240.00 | 2023-02-27 | 92 | 6 | 6 | Actual |
| 8591 | 36.00 | 2022-11-30 | 71 | 6 | 6 | Actual |
| 18896 | 154.00 | 2023-09-29 | 77 | 2 | 6 | Actual |
| 18355 | 157.15 | 2023-08-30 | 77 | 4 | 11 | Actual |
| 38761 | 2803.00 | 2025-03-30 | 62 | 6 | 7 | Actual |
| 32155 | 193.32 | 2024-09-28 | 76 | 3 | 11 | Actual |
| 28707 | -252.43 | 2024-06-29 | 91 | 1 | 11 | Actual |
| 6601 | 17900.00 | 2022-09-29 | 60 | 2 | 8 | Budget |
| 4446 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
| 19396 | 49.70 | 2023-09-29 | 89 | 5 | 11 | Actual |
| 17790 | 111.00 | 2023-08-30 | 54 | 6 | 5 | Actual |
| 27117 | 57431.00 | 2024-05-29 | 39 | 7 | 5 | Actual |
| 27114 | 232138.00 | 2024-05-29 | 35 | 7 | 5 | Actual |
| 32689 | 138977.00 | 2024-10-29 | 15 | 7 | 4 | Actual |
| 12564 | 230.00 | 2023-03-30 | 83 | 1 | 4 | Actual |
| 1577 | 38564.00 | 2022-05-30 | 21 | 7 | 5 | Actual |
| 39132 | 54017.72 | 2025-03-30 | 35 | 7 | 11 | Actual |
| 36945 | 29804.51 | 2025-01-28 | 31 | 7 | 12 | Actual |
Generated 2025-05-29 22:12:24.312 UTC