[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 109 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29279 | 781.00 | 2024-07-29 | 65 | 6 | 4 | Actual |
| 676 | 20.00 | 2022-04-29 | 69 | 5 | 6 | Actual |
| 28251 | 74219.00 | 2024-06-29 | 14 | 7 | 5 | Actual |
| 6908 | 90.00 | 2022-10-30 | 81 | 7 | 3 | Budget |
| 35927 | 7880.00 | 2025-01-28 | 62 | 1 | 3 | Actual |
| 10094 | 73320.63 | 2022-12-28 | 39 | 7 | 8 | Actual |
| 8005 | 70.00 | 2022-11-30 | 65 | 7 | 3 | Budget |
| 38675 | 35.00 | 2025-03-30 | 69 | 6 | 6 | Actual |
| 8431 | 280.00 | 2022-11-30 | 65 | 3 | 6 | Budget |
| 15714 | 146.00 | 2023-06-30 | 83 | 1 | 5 | Actual |
| 24283 | 243284.40 | 2024-02-27 | 15 | 7 | 8 | Actual |
| 16447 | 3.95 | 2023-06-30 | 85 | 2 | 12 | Actual |
| 14483 | 1368.87 | 2023-04-29 | 14 | 7 | 12 | Actual |
| 11937 | 14678.00 | 2023-02-27 | 63 | 6 | 6 | Actual |
| 28603 | 546.55 | 2024-06-29 | 76 | 2 | 8 | Actual |
| 10394 | 134500.00 | 2023-01-28 | 101 | 6 | 4 | Budget |
| 4089 | 6100.00 | 2022-07-30 | 63 | 6 | 6 | Budget |
| 337 | 440.00 | 2022-04-29 | 65 | 1 | 5 | Actual |
| 17934 | 14466.00 | 2023-08-30 | 60 | 4 | 6 | Actual |
| 13551 | 16824.00 | 2023-04-29 | 94 | 6 | 3 | Actual |
| 2717 | 1736.00 | 2022-06-30 | 62 | 1 | 6 | Actual |
| 32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
| 32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
| 27902 | -242.60 | 2024-05-29 | 91 | 2 | 13 | Actual |
| 5939 | 211042.00 | 2022-09-29 | 43 | 7 | 4 | Actual |
| 21919 | 257.00 | 2023-12-28 | 65 | 1 | 6 | Actual |
| 17061 | 83.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
| 28055 | 287902.00 | 2024-06-29 | 37 | 7 | 3 | Actual |
Generated 2025-05-29 20:11:07.072 UTC