[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 267 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29920 | 19467.08 | 2024-07-29 | 60 | 4 | 11 | Actual |
| 27758 | 138.00 | 2024-05-29 | 94 | 1 | 12 | Actual |
| 33448 | 3760.40 | 2024-10-29 | 61 | 6 | 12 | Actual |
| 19701 | 6712.00 | 2023-10-30 | 61 | 1 | 4 | Actual |
| 22808 | 40.00 | 2024-01-28 | 69 | 1 | 5 | Actual |
| 29753 | 57.14 | 2024-07-29 | 69 | 2 | 8 | Actual |
| 6267 | 380.00 | 2022-09-29 | 87 | 4 | 6 | Budget |
| 14810 | 22604.00 | 2023-05-30 | 60 | 1 | 6 | Actual |
| 5868 | 372.00 | 2022-09-29 | 65 | 6 | 4 | Actual |
| 23718 | 195.00 | 2024-02-27 | 68 | 1 | 4 | Actual |
| 38247 | 871.00 | 2025-03-30 | 92 | 1 | 3 | Actual |
| 35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
| 2111 | 8.00 | 2022-05-30 | 96 | 1 | 8 | Actual |
| 39361 | 1520.58 | 2025-03-30 | 23 | 7 | 13 | Actual |
| 37580 | 742.00 | 2025-02-27 | 66 | 1 | 7 | Actual |
| 21499 | 28102.35 | 2023-11-30 | 13 | 7 | 11 | Actual |
| 130 | 28238.00 | 2022-04-29 | 33 | 7 | 3 | Actual |
| 25639 | 6323.22 | 2024-03-29 | 28 | 7 | 12 | Actual |
| 2759 | 7.00 | 2022-06-30 | 96 | 1 | 6 | Actual |
| 8136 | 480.00 | 2022-11-30 | 81 | 6 | 4 | Budget |
| 7734 | 105.63 | 2022-10-30 | 68 | 2 | 8 | Actual |
| 2180 | 200.00 | 2022-05-30 | 66 | 6 | 8 | Budget |
| 26427 | 82.68 | 2024-04-28 | 85 | 1 | 11 | Actual |
| 4532 | 183.00 | 2022-08-30 | 89 | 1 | 3 | Actual |
| 17717 | 384.00 | 2023-08-30 | 81 | 6 | 4 | Actual |
| 1336 | 550.00 | 2022-05-30 | 76 | 1 | 4 | Budget |
| 11228 | 200.00 | 2023-02-27 | 67 | 1 | 3 | Budget |
| 22036 | 53.00 | 2023-12-28 | 78 | 5 | 6 | Actual |
Generated 2025-05-29 21:27:16.917 UTC