[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 272 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4467 | 117782.06 | 2022-07-30 | 13 | 7 | 8 | Actual |
| 27469 | 21360.57 | 2024-05-29 | 54 | 6 | 8 | Actual |
| 38781 | 990.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
| 6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 36416 | 35580.00 | 2025-01-28 | 33 | 7 | 6 | Actual |
| 567 | 176270.00 | 2022-04-29 | 11 | 3 | 6 | Actual |
| 28729 | 51.82 | 2024-06-29 | 83 | 2 | 11 | Actual |
| 5585 | 801200.00 | 2022-08-30 | 101 | 6 | 8 | Budget |
| 15169 | 79.87 | 2023-05-30 | 71 | 6 | 8 | Actual |
| 26443 | 8.21 | 2024-04-28 | 69 | 2 | 11 | Actual |
| 13018 | 18.00 | 2023-03-30 | 69 | 5 | 6 | Actual |
| 26164 | 10665.00 | 2024-04-28 | 7 | 7 | 6 | Actual |
| 24769 | 27627.00 | 2024-03-29 | 12 | 2 | 4 | Actual |
| 37575 | 26607.00 | 2025-02-27 | 100 | 7 | 6 | Actual |
| 27738 | 205.02 | 2024-05-29 | 67 | 1 | 12 | Actual |
| 27858 | 106.52 | 2024-05-29 | 68 | 1 | 13 | Actual |
| 18211 | 2789.01 | 2023-08-30 | 72 | 6 | 8 | Actual |
| 29336 | 5069.00 | 2024-07-29 | 61 | 1 | 5 | Actual |
| 11310 | 89.00 | 2023-02-27 | 83 | 6 | 3 | Actual |
| 4180 | 58.00 | 2022-07-30 | 69 | 1 | 7 | Actual |
| 26124 | 371.00 | 2024-04-28 | 92 | 5 | 6 | Actual |
| 28710 | 9.00 | 2024-06-29 | 96 | 1 | 11 | Actual |
| 611 | -207.00 | 2022-04-29 | 91 | 3 | 6 | Actual |
| 6879 | 5300.00 | 2022-10-30 | 60 | 7 | 3 | Budget |
| 6499 | 200.00 | 2022-09-29 | 78 | 6 | 7 | Budget |
| 2904 | 10400.00 | 2022-06-30 | 60 | 5 | 6 | Actual |
| 35946 | 328.00 | 2025-01-28 | 89 | 1 | 3 | Actual |
| 10160 | 1145.00 | 2023-01-28 | 62 | 6 | 3 | Actual |
Generated 2025-05-29 19:45:20.783 UTC