[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 130 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22055 | 2273.00 | 2023-12-28 | 61 | 6 | 6 | Actual |
| 28701 | 185.87 | 2024-06-29 | 83 | 1 | 11 | Actual |
| 15877 | 50.00 | 2023-06-30 | 68 | 4 | 6 | Actual |
| 28000 | 135925.00 | 2024-06-29 | 56 | 6 | 3 | Actual |
| 20929 | 381.00 | 2023-11-30 | 80 | 1 | 6 | Actual |
| 24007 | 1017.00 | 2024-02-27 | 62 | 5 | 6 | Actual |
| 9100 | 51847.00 | 2022-12-28 | 15 | 7 | 3 | Actual |
| 27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
| 21089 | 39785.00 | 2023-11-30 | 19 | 7 | 6 | Actual |
| 36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
| 6803 | 1900.00 | 2022-10-30 | 63 | 6 | 3 | Budget |
| 17649 | 96.00 | 2023-08-30 | 73 | 7 | 3 | Actual |
| 6874 | 34057.00 | 2022-10-30 | 38 | 7 | 3 | Actual |
| 3471 | 360.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
| 3250 | 326.84 | 2022-06-30 | 74 | 2 | 8 | Actual |
| 30984 | 673.11 | 2024-08-29 | 87 | 1 | 11 | Actual |
| 22719 | 443.00 | 2024-01-28 | 76 | 1 | 4 | Actual |
| 3675 | 30927.00 | 2022-07-30 | 14 | 7 | 4 | Actual |
| 13580 | 42540.00 | 2023-04-29 | 40 | 7 | 3 | Actual |
| 13721 | 909.00 | 2023-04-29 | 80 | 1 | 5 | Actual |
| 20057 | 7064.00 | 2023-10-30 | 8 | 7 | 6 | Actual |
| 34825 | 224.00 | 2024-12-28 | 83 | 6 | 3 | Actual |
| 20347 | 19.91 | 2023-10-30 | 94 | 2 | 11 | Actual |
| 29239 | 14.00 | 2024-07-29 | 94 | 7 | 3 | Actual |
| 14764 | 513.00 | 2023-05-30 | 77 | 6 | 5 | Actual |
| 19373 | 31.61 | 2023-09-29 | 94 | 4 | 11 | Actual |
| 32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
| 2899 | 210.00 | 2022-06-30 | 90 | 4 | 6 | Actual |
Generated 2025-05-29 22:35:22.220 UTC