[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26368 | 955.64 | 2024-04-28 | 87 | 6 | 8 | Actual |
| 7868 | 429.00 | 2022-11-30 | 65 | 1 | 3 | Actual |
| 19228 | 682.91 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 31807 | 277.00 | 2024-09-28 | 87 | 5 | 6 | Actual |
| 16058 | 304787.00 | 2023-06-30 | 15 | 7 | 7 | Actual |
| 10822 | 86.00 | 2023-01-28 | 68 | 6 | 6 | Actual |
| 7014 | 750.00 | 2022-10-30 | 80 | 6 | 4 | Budget |
| 18151 | 443.51 | 2023-08-30 | 73 | 1 | 8 | Actual |
| 16375 | 10419.04 | 2023-06-30 | 7 | 7 | 11 | Actual |
| 37850 | 34.80 | 2025-02-27 | 69 | 3 | 11 | Actual |
| 27019 | 68068.00 | 2024-05-29 | 31 | 7 | 4 | Actual |
| 5370 | 4987.00 | 2022-08-30 | 76 | 6 | 7 | Actual |
| 12288 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
| 33856 | 1134.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
| 5480 | 1501.11 | 2022-08-30 | 62 | 2 | 8 | Actual |
| 32538 | 176.00 | 2024-10-29 | 68 | 6 | 3 | Actual |
| 14835 | 9.00 | 2023-05-30 | 96 | 1 | 6 | Actual |
| 36702 | 53.95 | 2025-01-28 | 71 | 3 | 11 | Actual |
| 17937 | 151.00 | 2023-08-30 | 65 | 4 | 6 | Actual |
| 9376 | 200.00 | 2022-12-28 | 68 | 6 | 5 | Budget |
| 8659 | 3700.00 | 2022-11-30 | 61 | 1 | 7 | Budget |
| 25794 | 53.00 | 2024-04-28 | 85 | 7 | 3 | Actual |
| 18099 | 468.00 | 2023-08-30 | 81 | 6 | 7 | Actual |
| 34501 | 289.06 | 2024-11-29 | 90 | 6 | 11 | Actual |
| 8113 | 426.00 | 2022-11-30 | 66 | 6 | 4 | Actual |
| 5496 | 200.00 | 2022-08-30 | 76 | 2 | 8 | Budget |
| 29512 | 223.00 | 2024-07-29 | 65 | 4 | 6 | Actual |
| 28015 | 3749.00 | 2024-06-29 | 76 | 6 | 3 | Actual |
Generated 2025-05-29 22:52:41.815 UTC