[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2757 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29003 | 168696.18 | 2024-06-29 | 46 | 7 | 12 | Actual |
| 20955 | 41.00 | 2023-11-30 | 78 | 2 | 6 | Actual |
| 29402 | 25145.00 | 2024-07-29 | 7 | 7 | 5 | Actual |
| 24171 | 23102.00 | 2024-02-27 | 24 | 7 | 7 | Actual |
| 25444 | 29.48 | 2024-03-29 | 94 | 4 | 11 | Actual |
| 24519 | 11.40 | 2024-02-27 | 78 | 1 | 12 | Actual |
| 13102 | 80.00 | 2023-03-30 | 85 | 6 | 6 | Budget |
| 39097 | 403.96 | 2025-03-30 | 81 | 6 | 11 | Actual |
| 18001 | 158.00 | 2023-08-30 | 73 | 6 | 6 | Actual |
| 10595 | 120.00 | 2023-01-28 | 83 | 1 | 6 | Actual |
| 38226 | 776.00 | 2025-03-30 | 65 | 1 | 3 | Actual |
| 6590 | 100.00 | 2022-09-29 | 85 | 1 | 8 | Budget |
| 1680 | 30.00 | 2022-05-30 | 85 | 2 | 6 | Budget |
| 21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
| 23353 | 107.14 | 2024-01-28 | 90 | 2 | 11 | Actual |
| 14056 | 810.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
| 23670 | 31709.00 | 2024-02-27 | 24 | 7 | 3 | Actual |
| 3399 | 378.00 | 2022-07-30 | 81 | 1 | 3 | Actual |
| 14122 | 9.00 | 2023-04-29 | 96 | 1 | 8 | Actual |
| 28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 10435 | 280.00 | 2023-01-28 | 67 | 1 | 5 | Budget |
| 34940 | 1205.00 | 2024-12-28 | 77 | 6 | 4 | Actual |
| 33515 | 41.60 | 2024-10-29 | 71 | 1 | 13 | Actual |
| 30450 | 43461.00 | 2024-08-29 | 32 | 7 | 4 | Actual |
| 14702 | 25367.00 | 2023-05-30 | 24 | 7 | 4 | Actual |
| 36735 | 369.91 | 2025-01-28 | 80 | 4 | 11 | Actual |
| 25596 | 241.19 | 2024-03-29 | 62 | 6 | 12 | Actual |
| 10911 | 480.00 | 2023-01-28 | 76 | 1 | 7 | Budget |
Generated 2025-05-29 21:19:06.052 UTC