[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 211 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31827 | 39.00 | 2024-09-28 | 71 | 6 | 6 | Actual |
| 28368 | 103.00 | 2024-06-29 | 78 | 4 | 6 | Actual |
| 14989 | 116370.00 | 2023-05-30 | 21 | 7 | 6 | Actual |
| 25879 | 16948.00 | 2024-04-28 | 22 | 7 | 4 | Actual |
| 7200 | 31811.00 | 2022-10-30 | 39 | 7 | 5 | Actual |
| 24896 | 1043.00 | 2024-03-29 | 97 | 6 | 5 | Actual |
| 1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
| 18102 | 129.00 | 2023-08-30 | 84 | 6 | 7 | Actual |
| 38462 | 13.00 | 2025-03-30 | 96 | 1 | 5 | Actual |
| 36504 | 30106.00 | 2025-01-28 | 24 | 7 | 7 | Actual |
| 31621 | 5743.00 | 2024-09-28 | 61 | 6 | 5 | Actual |
| 2960 | 18000.00 | 2022-06-30 | 60 | 6 | 6 | Budget |
| 13714 | 57.00 | 2023-04-29 | 69 | 1 | 5 | Actual |
| 18306 | 14.59 | 2023-08-30 | 83 | 2 | 11 | Actual |
| 17328 | 242.25 | 2023-07-30 | 80 | 4 | 11 | Actual |
| 39292 | 317.05 | 2025-03-30 | 67 | 2 | 13 | Actual |
| 2213 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
| 12356 | 200.00 | 2023-03-30 | 68 | 1 | 3 | Budget |
| 4052 | 72.00 | 2022-07-30 | 78 | 5 | 6 | Actual |
| 12983 | 128.00 | 2023-03-30 | 78 | 4 | 6 | Actual |
| 33859 | -278.00 | 2024-11-29 | 91 | 1 | 5 | Actual |
| 31787 | 13460.00 | 2024-09-28 | 60 | 5 | 6 | Actual |
| 17367 | 1.00 | 2023-07-30 | 96 | 5 | 11 | Actual |
| 20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
| 10835 | 380.00 | 2023-01-28 | 77 | 6 | 6 | Budget |
| 39290 | 711.79 | 2025-03-30 | 65 | 2 | 13 | Actual |
| 11004 | 12591.00 | 2023-01-28 | 8 | 7 | 7 | Actual |
| 26324 | 399.57 | 2024-04-28 | 73 | 2 | 8 | Actual |
Generated 2025-05-29 20:02:48.743 UTC