[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 220 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
| 32320 | 3069.97 | 2024-09-27 | 57 | 6 | 12 | Actual |
| 28135 | 1026.00 | 2024-06-28 | 77 | 6 | 4 | Actual |
| 13848 | 22.00 | 2023-04-28 | 85 | 2 | 6 | Actual |
| 24331 | 5.00 | 2024-02-26 | 96 | 1 | 11 | Actual |
| 33060 | 35392.00 | 2024-10-28 | 94 | 6 | 7 | Actual |
| 28447 | 68245.00 | 2024-06-28 | 13 | 7 | 6 | Actual |
| 33914 | 25862.00 | 2024-11-28 | 28 | 7 | 5 | Actual |
| 25042 | 18.00 | 2024-03-28 | 71 | 5 | 6 | Actual |
| 11766 | 50.00 | 2023-02-26 | 83 | 2 | 6 | Budget |
| 20653 | 735.00 | 2023-11-29 | 72 | 6 | 3 | Actual |
| 27917 | 253.89 | 2024-05-28 | 68 | 6 | 13 | Actual |
| 28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
| 24674 | 223.00 | 2024-03-28 | 83 | 6 | 3 | Actual |
| 11206 | 25512.16 | 2023-01-27 | 32 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2024-01-27 | 101 | 6 | 8 | Actual |
| 16906 | 197.00 | 2023-07-29 | 65 | 4 | 6 | Actual |
| 23458 | 83.74 | 2024-01-27 | 78 | 6 | 11 | Actual |
| 4877 | 28800.00 | 2022-08-29 | 60 | 6 | 5 | Budget |
| 16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 26026 | 24.00 | 2024-04-27 | 68 | 2 | 6 | Actual |
| 13418 | 380.00 | 2023-03-29 | 77 | 6 | 8 | Budget |
| 1716 | 550.00 | 2022-05-29 | 77 | 3 | 6 | Budget |
| 33874 | 410.00 | 2024-11-28 | 67 | 6 | 5 | Actual |
| 20351 | 617.79 | 2023-10-29 | 62 | 3 | 11 | Actual |
| 27828 | 46343.11 | 2024-05-28 | 13 | 7 | 12 | Actual |
| 3638 | 200.00 | 2022-07-29 | 74 | 6 | 4 | Budget |
| 26251 | 417.00 | 2024-04-27 | 92 | 6 | 7 | Actual |
Generated 2025-05-28 18:54:46.595 UTC