[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2298 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25399 | 12.46 | 2024-03-28 | 69 | 3 | 11 | Actual |
| 32944 | 1571.00 | 2024-10-28 | 62 | 6 | 6 | Actual |
| 14486 | 12093.54 | 2023-04-28 | 19 | 7 | 12 | Actual |
| 6610 | 200.00 | 2022-09-28 | 66 | 2 | 8 | Budget |
| 31501 | 125.00 | 2024-09-27 | 69 | 1 | 4 | Actual |
| 2292 | 495.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
| 17969 | 78.00 | 2023-08-29 | 73 | 5 | 6 | Actual |
| 263 | 70.00 | 2022-04-28 | 71 | 6 | 4 | Budget |
| 11069 | 750.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
| 11040 | 200.00 | 2023-01-27 | 67 | 1 | 8 | Budget |
| 10082 | 9005.79 | 2022-12-27 | 22 | 7 | 8 | Actual |
| 23043 | 151.00 | 2024-01-27 | 74 | 6 | 6 | Actual |
| 11106 | 200.00 | 2023-01-27 | 81 | 2 | 8 | Budget |
| 36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
| 25488 | 114.59 | 2024-03-28 | 73 | 6 | 11 | Actual |
| 725 | 314.00 | 2022-04-28 | 65 | 6 | 6 | Actual |
| 12081 | 380.00 | 2023-02-26 | 65 | 6 | 7 | Budget |
| 29559 | 246.00 | 2024-07-28 | 92 | 5 | 6 | Actual |
| 20837 | 803.00 | 2023-11-29 | 80 | 1 | 5 | Actual |
| 20862 | 203.00 | 2023-11-29 | 68 | 6 | 5 | Actual |
| 18617 | 543967.00 | 2023-09-28 | 4 | 7 | 3 | Actual |
| 18526 | 258.21 | 2023-08-29 | 7 | 7 | 12 | Actual |
| 20868 | 2618.00 | 2023-11-29 | 76 | 6 | 5 | Actual |
| 233 | 360.00 | 2022-04-28 | 92 | 1 | 4 | Actual |
| 13547 | 212.00 | 2023-04-28 | 89 | 6 | 3 | Actual |
| 15294 | 27.36 | 2023-05-29 | 85 | 3 | 11 | Actual |
| 19768 | 66752.00 | 2023-10-29 | 13 | 7 | 4 | Actual |
| 12679 | 550.00 | 2023-03-29 | 65 | 1 | 5 | Budget |
Generated 2025-05-28 04:01:02.918 UTC