[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 214 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18314 | 11.40 | 2023-08-30 | 94 | 2 | 11 | Actual |
| 16762 | 47990.00 | 2023-07-30 | 60 | 6 | 5 | Actual |
| 5246 | 90.00 | 2022-08-30 | 85 | 6 | 6 | Budget |
| 12089 | 45.00 | 2023-02-27 | 71 | 6 | 7 | Actual |
| 28726 | 241.19 | 2024-06-29 | 80 | 2 | 11 | Actual |
| 28185 | 691.00 | 2024-06-29 | 66 | 1 | 5 | Actual |
| 15927 | 20980.00 | 2023-06-30 | 57 | 6 | 6 | Actual |
| 36629 | 36689.64 | 2025-01-28 | 33 | 7 | 8 | Actual |
| 462 | 19883.00 | 2022-04-29 | 37 | 7 | 5 | Actual |
| 39026 | 199.70 | 2025-03-30 | 67 | 4 | 11 | Actual |
| 3358 | 22384.83 | 2022-06-30 | 32 | 7 | 8 | Actual |
| 31261 | 190.73 | 2024-08-29 | 65 | 1 | 13 | Actual |
| 33693 | 40784.00 | 2024-11-29 | 14 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2024-07-29 | 15 | 7 | 3 | Actual |
| 14536 | 143041.00 | 2023-05-30 | 56 | 6 | 3 | Actual |
| 10099 | 28100.00 | 2023-01-28 | 60 | 1 | 3 | Budget |
| 4309 | 3119.32 | 2022-07-30 | 62 | 1 | 8 | Actual |
| 9495 | 850.00 | 2022-12-28 | 61 | 2 | 6 | Budget |
| 22704 | 150.00 | 2024-01-28 | 92 | 7 | 3 | Actual |
| 9537 | 144.00 | 2022-12-28 | 92 | 2 | 6 | Actual |
| 13030 | 94.00 | 2023-03-30 | 78 | 5 | 6 | Actual |
| 11827 | 91.00 | 2023-02-27 | 94 | 3 | 6 | Actual |
| 34944 | 83.00 | 2024-12-28 | 82 | 6 | 4 | Actual |
| 14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
| 36204 | 9579.00 | 2025-01-28 | 8 | 7 | 5 | Actual |
| 35763 | 245.44 | 2024-12-28 | 78 | 6 | 12 | Actual |
| 12226 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
| 32283 | 13560.59 | 2024-09-28 | 38 | 7 | 11 | Actual |
Generated 2025-05-29 22:24:51.860 UTC