[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 344 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21414 | 211.40 | 2023-11-30 | 74 | 4 | 11 | Actual |
| 3029 | 121422.00 | 2022-06-30 | 29 | 7 | 6 | Actual |
| 33561 | 2667.97 | 2024-10-29 | 53 | 6 | 13 | Actual |
| 23568 | 780.56 | 2024-01-28 | 13 | 7 | 12 | Actual |
| 11591 | 169150.00 | 2023-02-27 | 12 | 2 | 5 | Actual |
| 5141 | 52.00 | 2022-08-30 | 85 | 4 | 6 | Actual |
| 33166 | 3772.36 | 2024-10-29 | 76 | 6 | 8 | Actual |
| 24283 | 243284.40 | 2024-02-27 | 15 | 7 | 8 | Actual |
| 6892 | 30.00 | 2022-10-30 | 68 | 7 | 3 | Budget |
| 300 | 138120.00 | 2022-04-29 | 4 | 7 | 4 | Actual |
| 30942 | 289312.53 | 2024-08-29 | 15 | 7 | 8 | Actual |
| 19507 | 23.10 | 2023-09-29 | 80 | 2 | 12 | Actual |
| 3443 | 24.00 | 2022-07-30 | 69 | 6 | 3 | Actual |
| 33805 | 587.00 | 2024-11-29 | 97 | 6 | 4 | Actual |
| 7737 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
| 23069 | 12485.00 | 2024-01-28 | 18 | 7 | 6 | Actual |
| 38204 | 3941.68 | 2025-02-27 | 20 | 7 | 13 | Actual |
| 17161 | 104.11 | 2023-07-30 | 89 | 2 | 8 | Actual |
| 32057 | 8.00 | 2024-09-28 | 96 | 6 | 8 | Actual |
| 4117 | 280.00 | 2022-07-30 | 81 | 6 | 6 | Budget |
| 14394 | 27.36 | 2023-04-29 | 65 | 1 | 12 | Actual |
| 23559 | 202.89 | 2024-01-28 | 92 | 6 | 12 | Actual |
| 7430 | 39.00 | 2022-10-30 | 83 | 5 | 6 | Actual |
| 33789 | 3579.00 | 2024-11-29 | 76 | 6 | 4 | Actual |
| 30642 | 23.00 | 2024-08-29 | 69 | 4 | 6 | Actual |
| 11652 | 8.00 | 2023-02-27 | 96 | 6 | 5 | Actual |
| 37880 | 219.91 | 2025-02-27 | 74 | 4 | 11 | Actual |
| 12251 | 24200.00 | 2023-02-27 | 52 | 6 | 8 | Budget |
Generated 2025-05-29 22:43:10.001 UTC