[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 112 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2569 | 72013.00 | 2022-06-30 | 37 | 7 | 4 | Actual |
| 24720 | 44.00 | 2024-03-29 | 68 | 7 | 3 | Actual |
| 3794 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
| 10905 | 78.00 | 2023-01-28 | 71 | 1 | 7 | Actual |
| 13656 | 304.00 | 2023-04-29 | 73 | 6 | 4 | Actual |
| 18086 | 440.00 | 2023-08-30 | 65 | 6 | 7 | Actual |
| 35504 | 436.94 | 2024-12-28 | 81 | 1 | 11 | Actual |
| 33715 | 18113.00 | 2024-11-29 | 60 | 7 | 3 | Actual |
| 25730 | 983.00 | 2024-04-28 | 80 | 6 | 3 | Actual |
| 8349 | 280.00 | 2022-11-30 | 76 | 1 | 6 | Budget |
| 8971 | 47670.15 | 2022-11-30 | 31 | 7 | 8 | Actual |
| 17886 | 30.00 | 2023-08-30 | 68 | 2 | 6 | Actual |
| 1173 | 386.00 | 2022-05-30 | 90 | 1 | 3 | Actual |
| 30201 | 780.21 | 2024-07-29 | 74 | 6 | 13 | Actual |
| 5468 | 304.12 | 2022-08-30 | 89 | 1 | 8 | Actual |
| 3117 | 35.00 | 2022-06-30 | 71 | 6 | 7 | Actual |
| 35590 | 68.85 | 2024-12-28 | 85 | 4 | 11 | Actual |
| 23299 | 30975.90 | 2024-01-28 | 40 | 7 | 8 | Actual |
| 25224 | 70.78 | 2024-03-29 | 69 | 1 | 8 | Actual |
| 30733 | 151877.00 | 2024-08-29 | 21 | 7 | 6 | Actual |
| 7449 | 2400.00 | 2022-10-30 | 57 | 6 | 6 | Budget |
| 5005 | 7.00 | 2022-08-30 | 96 | 1 | 6 | Actual |
| 26103 | 106.00 | 2024-04-28 | 65 | 5 | 6 | Actual |
| 15719 | 251.00 | 2023-06-30 | 90 | 1 | 5 | Actual |
| 31946 | 122023.00 | 2024-09-28 | 14 | 7 | 7 | Actual |
| 24286 | 12701.32 | 2024-02-27 | 20 | 7 | 8 | Actual |
| 31138 | 28481.08 | 2024-08-29 | 60 | 1 | 12 | Actual |
| 19731 | 35625.00 | 2023-10-30 | 56 | 6 | 4 | Actual |
Generated 2025-05-29 22:42:07.876 UTC