[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2609 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27 | 153.00 | 2022-04-29 | 78 | 1 | 3 | Actual |
| 21406 | 1258.23 | 2023-11-30 | 62 | 4 | 11 | Actual |
| 12142 | 136098.00 | 2023-02-27 | 29 | 7 | 7 | Actual |
| 24814 | 45468.00 | 2024-03-29 | 19 | 7 | 4 | Actual |
| 370 | 750.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 20902 | 136788.00 | 2023-11-30 | 29 | 7 | 5 | Actual |
| 17315 | 1345.47 | 2023-07-30 | 61 | 4 | 11 | Actual |
| 31662 | 75018.00 | 2024-09-28 | 21 | 7 | 5 | Actual |
| 20726 | 89.00 | 2023-11-30 | 92 | 7 | 3 | Actual |
| 35623 | 24.16 | 2024-12-28 | 94 | 5 | 11 | Actual |
| 18088 | 208.00 | 2023-08-30 | 67 | 6 | 7 | Actual |
| 8226 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
| 13953 | 870.00 | 2023-04-29 | 76 | 6 | 6 | Actual |
| 29137 | 1073.00 | 2024-07-29 | 81 | 1 | 3 | Actual |
| 12257 | 257105.87 | 2023-02-27 | 56 | 6 | 8 | Actual |
| 5422 | 37055.00 | 2022-08-30 | 39 | 7 | 7 | Actual |
| 22314 | 29097.08 | 2023-12-28 | 32 | 7 | 8 | Actual |
| 7284 | 18.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
| 29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 36303 | 116.00 | 2025-01-28 | 85 | 3 | 6 | Actual |
| 12182 | 750.00 | 2023-02-27 | 80 | 1 | 8 | Budget |
| 23034 | 3490.00 | 2024-01-28 | 63 | 6 | 6 | Actual |
| 33859 | -278.00 | 2024-11-29 | 91 | 1 | 5 | Actual |
| 3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
| 9106 | 4811.00 | 2022-12-28 | 23 | 7 | 3 | Actual |
| 3017 | 6911.00 | 2022-06-30 | 8 | 7 | 6 | Actual |
| 24094 | 76783.00 | 2024-02-27 | 60 | 1 | 7 | Actual |
Generated 2025-05-29 19:04:53.875 UTC