[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 329 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28764 | 113.53 | 2024-06-28 | 94 | 3 | 11 | Actual |
| 25553 | 2.89 | 2024-03-28 | 82 | 1 | 12 | Actual |
| 28477 | 408.00 | 2024-06-28 | 68 | 1 | 7 | Actual |
| 27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
| 38643 | 17.00 | 2025-03-29 | 69 | 5 | 6 | Actual |
| 36561 | 982.92 | 2025-01-27 | 80 | 2 | 8 | Actual |
| 21389 | 184.81 | 2023-11-29 | 77 | 3 | 11 | Actual |
| 1487 | 200.00 | 2022-05-29 | 83 | 1 | 5 | Budget |
| 31160 | 157.15 | 2024-08-28 | 90 | 1 | 12 | Actual |
| 2092 | 1210.19 | 2022-05-29 | 80 | 1 | 8 | Actual |
| 31712 | 54.00 | 2024-09-27 | 67 | 2 | 6 | Actual |
| 31900 | -379.00 | 2024-09-27 | 91 | 1 | 7 | Actual |
| 3701 | 3080.00 | 2022-07-29 | 61 | 1 | 5 | Actual |
| 8891 | 4.00 | 2022-11-29 | 96 | 2 | 8 | Actual |
| 576 | 426.00 | 2022-04-28 | 66 | 3 | 6 | Actual |
| 2863 | 280.00 | 2022-06-29 | 65 | 4 | 6 | Budget |
| 483 | 78.00 | 2022-04-28 | 68 | 1 | 6 | Actual |
| 34125 | 9628.00 | 2024-11-28 | 61 | 1 | 7 | Actual |
| 2981 | 220.00 | 2022-06-29 | 73 | 6 | 6 | Budget |
| 2179 | 200.00 | 2022-05-29 | 65 | 6 | 8 | Budget |
| 7484 | 246.00 | 2022-10-29 | 81 | 6 | 6 | Actual |
| 37610 | 3058.00 | 2025-02-26 | 62 | 6 | 7 | Actual |
| 19959 | 88.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
| 229 | 850.00 | 2022-04-28 | 87 | 1 | 4 | Budget |
| 4824 | 550.00 | 2022-08-29 | 65 | 1 | 5 | Budget |
| 20496 | 163.53 | 2023-10-29 | 61 | 1 | 12 | Actual |
| 30861 | 596.55 | 2024-08-28 | 83 | 1 | 8 | Actual |
| 15306 | 142.25 | 2023-05-29 | 66 | 4 | 11 | Actual |
Generated 2025-05-28 21:03:30.753 UTC