[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 281 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37909 | 79.48 | 2025-02-27 | 77 | 5 | 11 | Actual |
| 21471 | 15.65 | 2023-11-30 | 69 | 6 | 11 | Actual |
| 22733 | 290.00 | 2024-01-28 | 94 | 1 | 4 | Actual |
| 6110 | 480.00 | 2022-09-29 | 80 | 1 | 6 | Budget |
| 21894 | 101248.00 | 2023-12-28 | 15 | 7 | 5 | Actual |
| 31082 | 360.34 | 2024-08-29 | 65 | 6 | 11 | Actual |
| 18834 | 68540.00 | 2023-09-29 | 14 | 7 | 5 | Actual |
| 26716 | 350.38 | 2024-04-28 | 80 | 1 | 13 | Actual |
| 6976 | 7700.00 | 2022-10-30 | 52 | 6 | 4 | Budget |
| 6763 | 280.00 | 2022-10-30 | 76 | 1 | 3 | Budget |
| 15330 | 10284.99 | 2023-05-30 | 53 | 6 | 11 | Actual |
| 6569 | 137.45 | 2022-09-29 | 71 | 1 | 8 | Actual |
| 2056 | 25561.00 | 2022-05-30 | 34 | 7 | 7 | Actual |
| 6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
| 14721 | 458.00 | 2023-05-30 | 66 | 1 | 5 | Actual |
| 24309 | 182.68 | 2024-02-27 | 66 | 1 | 11 | Actual |
| 15995 | 78.00 | 2023-06-30 | 71 | 1 | 7 | Actual |
| 842 | 750.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
| 7356 | 280.00 | 2022-10-30 | 65 | 4 | 6 | Budget |
| 15841 | 80.00 | 2023-06-30 | 92 | 2 | 6 | Actual |
| 625 | 100.00 | 2022-04-29 | 67 | 4 | 6 | Budget |
| 9385 | 200.00 | 2022-12-28 | 74 | 6 | 5 | Budget |
| 31760 | 16.00 | 2024-09-28 | 96 | 3 | 6 | Actual |
| 2693 | 26232.00 | 2022-06-30 | 19 | 7 | 5 | Actual |
| 9544 | 3214.00 | 2022-12-28 | 61 | 3 | 6 | Actual |
| 25915 | 234.00 | 2024-04-28 | 83 | 1 | 5 | Actual |
| 8867 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
| 26768 | 55.64 | 2024-04-28 | 69 | 6 | 13 | Actual |
Generated 2025-05-29 22:19:25.062 UTC