[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2135 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18437 | 5188.09 | 2023-08-30 | 8 | 7 | 11 | Actual |
| 13531 | 231.00 | 2023-04-29 | 68 | 6 | 3 | Actual |
| 14329 | 28573.63 | 2023-04-29 | 56 | 6 | 11 | Actual |
| 675 | 60.00 | 2022-04-29 | 68 | 5 | 6 | Budget |
| 98 | 82.00 | 2022-04-29 | 85 | 6 | 3 | Actual |
| 38907 | 8.00 | 2025-03-30 | 96 | 6 | 8 | Actual |
| 25769 | 97008.00 | 2024-04-28 | 39 | 7 | 3 | Actual |
| 23219 | 70.78 | 2024-01-28 | 71 | 2 | 8 | Actual |
| 33275 | 14.59 | 2024-10-29 | 69 | 3 | 11 | Actual |
| 32271 | 93280.16 | 2024-09-28 | 21 | 7 | 11 | Actual |
| 4841 | 720.00 | 2022-08-30 | 77 | 1 | 5 | Actual |
| 30604 | -166.00 | 2024-08-29 | 91 | 2 | 6 | Actual |
| 28664 | 59618.86 | 2024-06-29 | 19 | 7 | 8 | Actual |
| 18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 26534 | 11.40 | 2024-04-28 | 83 | 5 | 11 | Actual |
| 29235 | 107.00 | 2024-07-29 | 89 | 7 | 3 | Actual |
| 17572 | 710.00 | 2023-08-30 | 92 | 1 | 3 | Actual |
| 26614 | 29.48 | 2024-04-28 | 66 | 1 | 12 | Actual |
| 8900 | 19819.63 | 2022-11-30 | 60 | 6 | 8 | Actual |
| 1372 | 22700.00 | 2022-05-30 | 60 | 6 | 4 | Budget |
| 28991 | 8671.13 | 2024-06-29 | 28 | 7 | 12 | Actual |
| 10357 | 35.00 | 2023-01-28 | 69 | 6 | 4 | Actual |
| 12055 | 161.00 | 2023-02-27 | 89 | 1 | 7 | Actual |
| 32010 | 298.06 | 2024-09-28 | 78 | 2 | 8 | Actual |
| 5521 | 5.00 | 2022-08-30 | 96 | 2 | 8 | Actual |
| 2959 | 22672.00 | 2022-06-30 | 60 | 6 | 6 | Actual |
| 15477 | 60389.12 | 2023-05-30 | 37 | 7 | 12 | Actual |
| 2972 | 200.00 | 2022-06-30 | 67 | 6 | 6 | Budget |
Generated 2025-05-29 20:53:46.214 UTC