[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2721 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5698 | 922.00 | 2022-09-29 | 76 | 6 | 3 | Actual |
| 37400 | 251.00 | 2025-02-27 | 89 | 1 | 6 | Actual |
| 21094 | 24008.00 | 2023-11-30 | 24 | 7 | 6 | Actual |
| 27186 | 293.00 | 2024-05-29 | 73 | 3 | 6 | Actual |
| 21409 | 75.23 | 2023-11-30 | 67 | 4 | 11 | Actual |
| 14559 | 190.00 | 2023-05-30 | 85 | 6 | 3 | Actual |
| 23480 | 19183.03 | 2024-01-28 | 14 | 7 | 11 | Actual |
| 3911 | 280.00 | 2022-07-30 | 80 | 2 | 6 | Budget |
| 14648 | -346.00 | 2023-05-30 | 91 | 1 | 4 | Actual |
| 37077 | 1291.00 | 2025-02-27 | 66 | 1 | 3 | Actual |
| 10754 | 1399.00 | 2023-01-28 | 61 | 5 | 6 | Actual |
| 28791 | 120.97 | 2024-06-29 | 94 | 4 | 11 | Actual |
| 5295 | 380.00 | 2022-08-30 | 65 | 1 | 7 | Budget |
| 3108 | 427.00 | 2022-06-30 | 65 | 6 | 7 | Actual |
| 36873 | 9.27 | 2025-01-28 | 69 | 2 | 12 | Actual |
| 12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
| 11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
| 25 | 480.00 | 2022-04-29 | 77 | 1 | 3 | Budget |
| 20107 | 371.00 | 2023-10-30 | 94 | 1 | 7 | Actual |
| 5141 | 52.00 | 2022-08-30 | 85 | 4 | 6 | Actual |
| 2011 | 185.00 | 2022-05-30 | 78 | 6 | 7 | Actual |
| 22637 | 966.00 | 2024-01-28 | 80 | 6 | 3 | Actual |
| 22555 | 301.83 | 2023-12-28 | 92 | 6 | 12 | Actual |
| 33292 | 168.85 | 2024-10-29 | 92 | 3 | 11 | Actual |
| 22216 | 611.70 | 2023-12-28 | 74 | 1 | 8 | Actual |
| 29352 | 293.00 | 2024-07-29 | 83 | 1 | 5 | Actual |
| 37687 | 363.21 | 2025-02-27 | 85 | 1 | 8 | Actual |
| 8898 | 346200.00 | 2022-11-30 | 56 | 6 | 8 | Budget |
Generated 2025-05-29 21:12:46.190 UTC