[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 294 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35275 | 29350.00 | 2024-12-28 | 100 | 7 | 6 | Actual |
| 12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
| 14081 | 163056.00 | 2023-04-29 | 29 | 7 | 7 | Actual |
| 8463 | 585.00 | 2022-11-30 | 87 | 3 | 6 | Actual |
| 9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
| 27105 | 12584.00 | 2024-05-29 | 22 | 7 | 5 | Actual |
| 19777 | 26662.00 | 2023-10-30 | 24 | 7 | 4 | Actual |
| 23757 | 224.00 | 2024-02-27 | 74 | 6 | 4 | Actual |
| 4859 | 185.00 | 2022-08-30 | 89 | 1 | 5 | Actual |
| 14339 | 10.33 | 2023-04-29 | 69 | 6 | 11 | Actual |
| 34607 | 183.74 | 2024-11-29 | 72 | 6 | 12 | Actual |
| 16782 | 164.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
| 6261 | 114.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
| 24207 | 264.72 | 2024-02-27 | 89 | 1 | 8 | Actual |
| 21710 | 50.00 | 2023-12-28 | 68 | 7 | 3 | Actual |
| 23847 | 53.00 | 2024-02-27 | 71 | 6 | 5 | Actual |
| 3284 | 8900.00 | 2022-06-30 | 57 | 6 | 8 | Budget |
| 16657 | 333.00 | 2023-07-30 | 89 | 1 | 4 | Actual |
| 10528 | 7.00 | 2023-01-28 | 96 | 6 | 5 | Actual |
| 8565 | 7493.00 | 2022-11-30 | 52 | 6 | 6 | Actual |
| 20179 | 1007.16 | 2023-10-30 | 66 | 1 | 8 | Actual |
| 6945 | 500.00 | 2022-10-30 | 73 | 1 | 4 | Budget |
| 19937 | 4.00 | 2023-10-30 | 96 | 2 | 6 | Actual |
| 2389 | 52899.00 | 2022-06-30 | 43 | 7 | 3 | Actual |
| 9283 | 7571.00 | 2022-12-28 | 8 | 7 | 4 | Actual |
| 27896 | 234.59 | 2024-05-29 | 83 | 2 | 13 | Actual |
| 24192 | 369.27 | 2024-02-27 | 68 | 1 | 8 | Actual |
| 11447 | 462.00 | 2023-02-27 | 92 | 1 | 4 | Actual |
Generated 2025-05-30 02:05:42.384 UTC