[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 292 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20834 | 394.00 | 2023-11-30 | 76 | 1 | 5 | Actual |
| 3526 | 110.00 | 2022-07-30 | 73 | 7 | 3 | Budget |
| 8384 | 158.00 | 2022-11-30 | 66 | 2 | 6 | Actual |
| 26691 | 10100.95 | 2024-04-28 | 33 | 7 | 12 | Actual |
| 27374 | 1170.00 | 2024-05-29 | 87 | 6 | 7 | Actual |
| 32972 | 135485.00 | 2024-10-29 | 101 | 6 | 6 | Actual |
| 32484 | 7562.80 | 2024-09-28 | 28 | 7 | 13 | Actual |
| 15945 | 221.00 | 2023-06-30 | 81 | 6 | 6 | Actual |
| 23600 | 166.00 | 2024-02-27 | 71 | 1 | 3 | Actual |
| 29827 | 41589.73 | 2024-07-29 | 32 | 7 | 8 | Actual |
| 24320 | 169.91 | 2024-02-27 | 81 | 1 | 11 | Actual |
| 5847 | 484.00 | 2022-09-29 | 92 | 1 | 4 | Actual |
| 20909 | 26827.00 | 2023-11-30 | 38 | 7 | 5 | Actual |
| 38854 | 54.11 | 2025-03-30 | 69 | 2 | 8 | Actual |
| 35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
| 34518 | 5779.59 | 2024-11-29 | 20 | 7 | 11 | Actual |
| 38585 | 2878.00 | 2025-03-30 | 61 | 3 | 6 | Actual |
| 8123 | 480.00 | 2022-11-30 | 72 | 6 | 4 | Budget |
| 32953 | 202.00 | 2024-10-29 | 73 | 6 | 6 | Actual |
| 19902 | 95.00 | 2023-10-30 | 83 | 1 | 6 | Actual |
| 14446 | 6054.06 | 2023-04-29 | 56 | 6 | 12 | Actual |
| 18636 | 45772.00 | 2023-09-29 | 34 | 7 | 3 | Actual |
| 399 | 200.00 | 2022-04-29 | 67 | 6 | 5 | Budget |
| 35486 | 239420.30 | 2024-12-28 | 43 | 7 | 8 | Actual |
| 8647 | 26990.00 | 2022-11-30 | 34 | 7 | 6 | Actual |
| 34003 | 589.00 | 2024-11-29 | 87 | 3 | 6 | Actual |
| 11147 | 134.42 | 2023-01-28 | 67 | 6 | 8 | Actual |
| 17798 | 402.00 | 2023-08-30 | 66 | 6 | 5 | Actual |
Generated 2025-05-29 21:02:05.798 UTC