[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 218 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35189 | 120.00 | 2024-12-28 | 65 | 5 | 6 | Actual |
| 21946 | 104.00 | 2023-12-28 | 65 | 2 | 6 | Actual |
| 2030 | 257.00 | 2022-05-30 | 92 | 6 | 7 | Actual |
| 31361 | 57179.51 | 2024-08-29 | 29 | 7 | 13 | Actual |
| 27869 | 78.45 | 2024-05-29 | 83 | 1 | 13 | Actual |
| 2324 | 88.00 | 2022-06-30 | 68 | 6 | 3 | Actual |
| 666 | 898.00 | 2022-04-29 | 62 | 5 | 6 | Actual |
| 27904 | 6.00 | 2024-05-29 | 96 | 2 | 13 | Actual |
| 20323 | 712.47 | 2023-10-30 | 61 | 2 | 11 | Actual |
| 3947 | 47.00 | 2022-07-30 | 71 | 3 | 6 | Actual |
| 8558 | 200.00 | 2022-11-30 | 87 | 5 | 6 | Budget |
| 35721 | 150.76 | 2024-12-28 | 66 | 2 | 12 | Actual |
| 26199 | 132.00 | 2024-04-28 | 69 | 1 | 7 | Actual |
| 5394 | 6.00 | 2022-08-30 | 96 | 6 | 7 | Actual |
| 2107 | 328.36 | 2022-05-30 | 90 | 1 | 8 | Actual |
| 21438 | 3.95 | 2023-11-30 | 69 | 5 | 11 | Actual |
| 32834 | 134.00 | 2024-10-29 | 65 | 2 | 6 | Actual |
| 32533 | 2789.00 | 2024-10-29 | 62 | 6 | 3 | Actual |
| 33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
| 16370 | 331.00 | 2023-06-30 | 97 | 6 | 11 | Actual |
| 6544 | 48850.00 | 2022-09-29 | 34 | 7 | 7 | Actual |
| 18323 | 11.40 | 2023-08-30 | 69 | 3 | 11 | Actual |
| 5689 | 19.00 | 2022-09-29 | 69 | 6 | 3 | Actual |
| 2788 | 133.00 | 2022-06-30 | 80 | 2 | 6 | Actual |
| 520 | 6600.00 | 2022-04-29 | 60 | 2 | 6 | Budget |
| 38859 | 793.52 | 2025-03-30 | 77 | 2 | 8 | Actual |
| 24603 | 4060.41 | 2024-02-27 | 20 | 7 | 12 | Actual |
| 6496 | 6363.00 | 2022-09-29 | 76 | 6 | 7 | Actual |
Generated 2025-05-29 04:10:57.588 UTC