[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2618 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29606 | 17805.00 | 2024-07-29 | 20 | 7 | 6 | Actual |
| 33662 | 305.00 | 2024-11-29 | 67 | 6 | 3 | Actual |
| 24220 | 228.36 | 2024-02-27 | 68 | 2 | 8 | Actual |
| 5065 | 280.00 | 2022-08-30 | 66 | 3 | 6 | Budget |
| 20737 | 56.00 | 2023-11-30 | 69 | 1 | 4 | Actual |
| 22892 | 17999.00 | 2024-01-28 | 100 | 7 | 5 | Actual |
| 7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
| 765 | 291.00 | 2022-04-29 | 92 | 6 | 6 | Actual |
| 34703 | 138.10 | 2024-11-29 | 85 | 2 | 13 | Actual |
| 22261 | 28663.74 | 2023-12-28 | 52 | 6 | 8 | Actual |
| 37894 | 273.10 | 2025-02-27 | 92 | 4 | 11 | Actual |
| 37746 | 84.42 | 2025-02-27 | 82 | 6 | 8 | Actual |
| 27966 | 1004155.84 | 2024-05-29 | 43 | 7 | 13 | Actual |
| 22009 | 318.00 | 2023-12-28 | 77 | 4 | 6 | Actual |
| 8535 | 148.00 | 2022-11-30 | 73 | 5 | 6 | Actual |
| 23949 | 74.00 | 2024-02-27 | 92 | 2 | 6 | Actual |
| 7200 | 31811.00 | 2022-10-30 | 39 | 7 | 5 | Actual |
| 23477 | 5785.97 | 2024-01-28 | 7 | 7 | 11 | Actual |
| 14893 | 788.00 | 2023-05-30 | 62 | 4 | 6 | Actual |
| 26679 | 27575.74 | 2024-04-28 | 15 | 7 | 12 | Actual |
| 14046 | 448.00 | 2023-04-29 | 74 | 6 | 7 | Actual |
| 9498 | 750.00 | 2022-12-28 | 62 | 2 | 6 | Budget |
| 341 | 208.00 | 2022-04-29 | 67 | 1 | 5 | Actual |
| 18573 | 371.00 | 2023-09-29 | 89 | 1 | 3 | Actual |
| 23080 | 23030.00 | 2024-01-28 | 33 | 7 | 6 | Actual |
| 33273 | 66.72 | 2024-10-29 | 67 | 3 | 11 | Actual |
| 20443 | 15.65 | 2023-10-30 | 69 | 6 | 11 | Actual |
| 7444 | 10600.00 | 2022-10-30 | 52 | 6 | 6 | Budget |
Generated 2025-05-29 18:15:56.944 UTC