[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 233 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20647 | 621.00 | 2023-11-30 | 65 | 6 | 3 | Actual |
| 2851 | 195.00 | 2022-06-30 | 89 | 3 | 6 | Actual |
| 31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
| 31222 | 243.32 | 2024-08-29 | 90 | 6 | 12 | Actual |
| 29869 | 115.65 | 2024-07-29 | 65 | 2 | 11 | Actual |
| 14997 | 26424.00 | 2023-05-30 | 33 | 7 | 6 | Actual |
| 12219 | 54.11 | 2023-02-27 | 71 | 2 | 8 | Actual |
| 6238 | 100.00 | 2022-09-29 | 67 | 4 | 6 | Budget |
| 19428 | 288.00 | 2023-09-29 | 87 | 6 | 11 | Actual |
| 22866 | 564811.00 | 2024-01-28 | 6 | 7 | 5 | Actual |
| 21473 | 92.25 | 2023-11-30 | 72 | 6 | 11 | Actual |
| 20077 | 112739.00 | 2023-10-30 | 39 | 7 | 6 | Actual |
| 31839 | 81.00 | 2024-09-28 | 85 | 6 | 6 | Actual |
| 31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
| 29916 | -146.05 | 2024-07-29 | 91 | 3 | 11 | Actual |
| 13216 | 100.00 | 2023-03-30 | 68 | 6 | 7 | Budget |
| 24757 | 627.00 | 2024-03-29 | 81 | 1 | 4 | Actual |
| 11071 | 376.85 | 2023-01-28 | 90 | 1 | 8 | Actual |
| 10204 | 12604.00 | 2023-01-28 | 94 | 6 | 3 | Actual |
| 3017 | 6911.00 | 2022-06-30 | 8 | 7 | 6 | Actual |
| 37262 | 114029.00 | 2025-02-27 | 13 | 7 | 4 | Actual |
| 21620 | 70.00 | 2023-12-28 | 69 | 1 | 3 | Actual |
| 22374 | 58.21 | 2023-12-28 | 89 | 2 | 11 | Actual |
| 22973 | 12.00 | 2024-01-28 | 96 | 3 | 6 | Actual |
| 22380 | 13742.50 | 2023-12-28 | 60 | 3 | 11 | Actual |
| 4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
| 21164 | 720.00 | 2023-11-30 | 87 | 6 | 7 | Actual |
| 10212 | 9321.00 | 2023-01-28 | 7 | 7 | 3 | Actual |
Generated 2025-05-30 00:49:10.130 UTC