[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 210 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18809 | 344.00 | 2023-09-28 | 74 | 6 | 5 | Actual |
| 37165 | 15698.00 | 2025-02-26 | 60 | 7 | 3 | Actual |
| 6852 | 159282.00 | 2022-10-29 | 4 | 7 | 3 | Actual |
| 35082 | 205.00 | 2024-12-27 | 65 | 1 | 6 | Actual |
| 28567 | 955.64 | 2024-06-28 | 65 | 1 | 8 | Actual |
| 7879 | 300.00 | 2022-11-29 | 73 | 1 | 3 | Budget |
| 26311 | 967.77 | 2024-04-27 | 92 | 1 | 8 | Actual |
| 8596 | 164.00 | 2022-11-29 | 74 | 6 | 6 | Actual |
| 2307 | 4400.00 | 2022-06-29 | 57 | 6 | 3 | Budget |
| 9057 | 50.00 | 2022-12-27 | 71 | 6 | 3 | Budget |
| 11256 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
| 26951 | 1749.00 | 2024-05-28 | 77 | 1 | 4 | Actual |
| 34621 | 260.34 | 2024-11-28 | 90 | 6 | 12 | Actual |
| 38252 | 8151.00 | 2025-03-29 | 53 | 6 | 3 | Actual |
| 27326 | 94.00 | 2024-05-28 | 69 | 1 | 7 | Actual |
| 28016 | 983.00 | 2024-06-28 | 77 | 6 | 3 | Actual |
| 10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
| 16981 | 78.00 | 2023-07-29 | 85 | 6 | 6 | Actual |
| 31235 | 31991.78 | 2024-08-28 | 14 | 7 | 12 | Actual |
| 36137 | 7952.00 | 2025-01-27 | 61 | 1 | 5 | Actual |
| 26227 | 7223.00 | 2024-04-27 | 62 | 6 | 7 | Actual |
| 18653 | 80.00 | 2023-09-28 | 73 | 7 | 3 | Actual |
| 25951 | 180.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
| 7205 | 24800.00 | 2022-10-29 | 60 | 1 | 6 | Budget |
| 10922 | 50.00 | 2023-01-27 | 82 | 1 | 7 | Budget |
| 1798 | 45.00 | 2022-05-29 | 68 | 5 | 6 | Actual |
| 4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
| 4676 | 20028.00 | 2022-08-29 | 100 | 7 | 3 | Actual |
Generated 2025-05-28 21:05:16.133 UTC