[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26810 | 13306.76 | 2024-04-27 | 34 | 7 | 13 | Actual |
| 6861 | 12896.00 | 2022-10-29 | 20 | 7 | 3 | Actual |
| 18437 | 5188.09 | 2023-08-29 | 8 | 7 | 11 | Actual |
| 4241 | 1400.00 | 2022-07-29 | 72 | 6 | 7 | Budget |
| 13295 | 200.00 | 2023-03-29 | 67 | 1 | 8 | Budget |
| 32912 | 1387.00 | 2024-10-28 | 61 | 5 | 6 | Actual |
| 19563 | 23578.86 | 2023-09-28 | 21 | 7 | 12 | Actual |
| 19004 | 151.00 | 2023-09-28 | 72 | 6 | 6 | Actual |
| 36754 | 37.99 | 2025-01-27 | 68 | 5 | 11 | Actual |
| 27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
| 15664 | 9222.00 | 2023-06-29 | 94 | 6 | 4 | Actual |
| 11911 | 39.00 | 2023-02-26 | 84 | 5 | 6 | Actual |
| 16676 | 105.00 | 2023-07-29 | 68 | 6 | 4 | Actual |
| 11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
| 27931 | 194.24 | 2024-05-28 | 85 | 6 | 13 | Actual |
| 25291 | 661.70 | 2024-03-28 | 77 | 6 | 8 | Actual |
| 578 | 200.00 | 2022-04-28 | 67 | 3 | 6 | Budget |
| 12139 | 3402.00 | 2023-02-26 | 23 | 7 | 7 | Actual |
| 13516 | 142.00 | 2023-04-28 | 94 | 1 | 3 | Actual |
| 6062 | 8232.00 | 2022-09-28 | 18 | 7 | 5 | Actual |
| 37992 | 259.27 | 2025-02-26 | 66 | 1 | 12 | Actual |
| 22895 | 1770.00 | 2024-01-27 | 62 | 1 | 6 | Actual |
| 18401 | 18159.61 | 2023-08-29 | 57 | 6 | 11 | Actual |
| 38322 | 13.00 | 2025-03-29 | 69 | 7 | 3 | Actual |
| 9935 | 1166.25 | 2022-12-27 | 77 | 1 | 8 | Actual |
| 6480 | 380.00 | 2022-09-28 | 66 | 6 | 7 | Budget |
| 6621 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
| 5261 | 486547.00 | 2022-08-29 | 6 | 7 | 6 | Actual |
Generated 2025-05-28 16:54:53.915 UTC