[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2731 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37463 | 212.00 | 2025-02-27 | 65 | 4 | 6 | Actual |
| 25595 | 216.72 | 2024-03-29 | 61 | 6 | 12 | Actual |
| 18693 | 292.00 | 2023-09-29 | 89 | 1 | 4 | Actual |
| 20982 | 449.00 | 2023-11-30 | 77 | 3 | 6 | Actual |
| 4026 | 10192.00 | 2022-07-30 | 60 | 5 | 6 | Actual |
| 12457 | 326920.00 | 2023-03-30 | 6 | 7 | 3 | Actual |
| 3575 | 443.00 | 2022-07-30 | 73 | 1 | 4 | Actual |
| 37071 | -13690.74 | 2025-01-28 | 46 | 7 | 13 | Actual |
| 37991 | 285.87 | 2025-02-27 | 65 | 1 | 12 | Actual |
| 36026 | 269.00 | 2025-01-28 | 74 | 7 | 3 | Actual |
| 260 | 133.00 | 2022-04-29 | 68 | 6 | 4 | Actual |
| 21901 | 17861.00 | 2023-12-28 | 24 | 7 | 5 | Actual |
| 37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
| 21659 | 846.00 | 2023-12-28 | 77 | 6 | 3 | Actual |
| 37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
| 11318 | 150.00 | 2023-02-27 | 89 | 6 | 3 | Actual |
| 19353 | 48.63 | 2023-09-29 | 67 | 4 | 11 | Actual |
| 14162 | 266.24 | 2023-04-29 | 67 | 6 | 8 | Actual |
| 12509 | 60.00 | 2023-03-30 | 78 | 7 | 3 | Actual |
| 23663 | 116682.00 | 2024-02-27 | 15 | 7 | 3 | Actual |
| 1098 | 34500.00 | 2022-04-29 | 99 | 6 | 8 | Actual |
| 27539 | 57.14 | 2024-05-29 | 69 | 1 | 11 | Actual |
| 8003 | 380.00 | 2022-11-30 | 62 | 7 | 3 | Budget |
| 30352 | 338.00 | 2024-08-29 | 77 | 7 | 3 | Actual |
| 2091 | 316.24 | 2022-05-30 | 78 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-04-29 | 66 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-05-30 | 74 | 1 | 8 | Budget |
| 8797 | 30900.00 | 2022-11-30 | 60 | 1 | 8 | Budget |
Generated 2025-05-29 22:18:35.305 UTC