[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2628 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
| 11013 | 3436.00 | 2023-01-28 | 23 | 7 | 7 | Actual |
| 14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
| 37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
| 8264 | 383.00 | 2022-11-30 | 72 | 6 | 5 | Actual |
| 29338 | 702.00 | 2024-07-29 | 65 | 1 | 5 | Actual |
| 5627 | 154.00 | 2022-09-29 | 68 | 1 | 3 | Actual |
| 37809 | 143.31 | 2025-02-27 | 89 | 1 | 11 | Actual |
| 20835 | 709.00 | 2023-11-30 | 77 | 1 | 5 | Actual |
| 11271 | 1728.00 | 2023-02-27 | 57 | 6 | 3 | Actual |
| 16503 | 51141.07 | 2023-06-30 | 29 | 7 | 12 | Actual |
| 4951 | 117406.00 | 2022-08-30 | 35 | 7 | 5 | Actual |
| 10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
| 21300 | 187084.87 | 2023-11-30 | 15 | 7 | 8 | Actual |
| 39031 | 381.62 | 2025-03-30 | 74 | 4 | 11 | Actual |
| 29636 | 926.00 | 2024-07-29 | 76 | 1 | 7 | Actual |
| 4190 | 650.00 | 2022-07-30 | 77 | 1 | 7 | Budget |
| 25304 | 89908.82 | 2024-03-29 | 94 | 6 | 8 | Actual |
| 34967 | 21731.00 | 2024-12-28 | 20 | 7 | 4 | Actual |
| 38613 | 190.00 | 2025-03-30 | 65 | 4 | 6 | Actual |
| 6850 | 148905.00 | 2022-10-30 | 101 | 6 | 3 | Actual |
| 26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
| 35146 | 566.00 | 2024-12-28 | 77 | 3 | 6 | Actual |
| 6836 | 80.00 | 2022-10-30 | 84 | 6 | 3 | Budget |
| 1987 | 2200.00 | 2022-05-30 | 62 | 6 | 7 | Budget |
| 36527 | 248.06 | 2025-01-28 | 71 | 1 | 8 | Actual |
| 16034 | 900.00 | 2023-06-30 | 77 | 6 | 7 | Actual |
| 16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
Generated 2025-05-29 21:33:18.554 UTC