[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 298 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15442 | 44.38 | 2023-05-30 | 81 | 6 | 12 | Actual |
| 31953 | 6184.00 | 2024-09-28 | 23 | 7 | 7 | Actual |
| 9587 | 91.00 | 2022-12-28 | 94 | 3 | 6 | Actual |
| 8932 | 380.00 | 2022-11-30 | 80 | 6 | 8 | Budget |
| 35559 | 256.08 | 2024-12-28 | 81 | 3 | 11 | Actual |
| 26862 | 314.00 | 2024-05-29 | 72 | 6 | 3 | Actual |
| 22154 | 52.00 | 2023-12-28 | 69 | 6 | 7 | Actual |
| 22850 | 395.00 | 2024-01-28 | 81 | 6 | 5 | Actual |
| 9076 | 90.00 | 2022-12-28 | 83 | 6 | 3 | Budget |
| 565 | 3.00 | 2022-04-29 | 96 | 2 | 6 | Actual |
| 6808 | 200.00 | 2022-10-30 | 66 | 6 | 3 | Budget |
| 21523 | 2316.76 | 2023-11-30 | 60 | 1 | 12 | Actual |
| 6539 | 14781.00 | 2022-09-29 | 28 | 7 | 7 | Actual |
| 34391 | 22215.00 | 2024-11-29 | 60 | 3 | 11 | Actual |
| 30975 | 347.57 | 2024-08-29 | 76 | 1 | 11 | Actual |
| 30472 | 624.00 | 2024-08-29 | 76 | 1 | 5 | Actual |
| 10036 | 610.18 | 2022-12-28 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2022-11-30 | 72 | 6 | 3 | Actual |
| 17772 | 589.00 | 2023-08-30 | 77 | 1 | 5 | Actual |
| 17247 | 191.19 | 2023-07-30 | 81 | 1 | 11 | Actual |
| 15124 | 667.76 | 2023-05-30 | 92 | 1 | 8 | Actual |
| 18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
| 24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
| 13194 | 33700.00 | 2023-03-30 | 53 | 6 | 7 | Budget |
| 13911 | 1082.00 | 2023-04-29 | 62 | 5 | 6 | Actual |
| 24654 | 33478.00 | 2024-03-29 | 57 | 6 | 3 | Actual |
| 9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
| 29441 | 130.00 | 2024-07-29 | 78 | 1 | 6 | Actual |
Generated 2025-05-29 19:42:30.617 UTC