[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 353 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16994 | 7869.00 | 2023-07-30 | 8 | 7 | 6 | Actual |
| 19081 | 46137.00 | 2023-09-29 | 52 | 6 | 7 | Actual |
| 17403 | 27000.00 | 2023-07-30 | 99 | 6 | 11 | Actual |
| 35682 | 39867.46 | 2024-12-28 | 37 | 7 | 11 | Actual |
| 10173 | 60.00 | 2023-01-28 | 71 | 6 | 3 | Budget |
| 24547 | 11.40 | 2024-02-27 | 80 | 2 | 12 | Actual |
| 20392 | 14.59 | 2023-10-30 | 82 | 4 | 11 | Actual |
| 31623 | 7990.00 | 2024-09-28 | 63 | 6 | 5 | Actual |
| 34288 | 508.67 | 2024-11-29 | 74 | 6 | 8 | Actual |
| 7460 | 234.00 | 2022-10-30 | 65 | 6 | 6 | Actual |
| 3486 | 31130.00 | 2022-07-30 | 13 | 7 | 3 | Actual |
| 19325 | 85.87 | 2023-09-29 | 66 | 3 | 11 | Actual |
| 26081 | 21.00 | 2024-04-28 | 69 | 4 | 6 | Actual |
| 7088 | 339.00 | 2022-10-30 | 76 | 1 | 5 | Actual |
| 38316 | 1417.00 | 2025-03-30 | 61 | 7 | 3 | Actual |
| 37036 | 632.84 | 2025-01-28 | 87 | 6 | 13 | Actual |
| 10952 | 4571.00 | 2023-01-28 | 63 | 6 | 7 | Actual |
| 12838 | 100.00 | 2023-03-30 | 78 | 1 | 6 | Budget |
| 2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 38381 | 690.00 | 2025-03-30 | 66 | 6 | 4 | Actual |
| 16228 | 3277.42 | 2023-06-30 | 60 | 2 | 11 | Actual |
| 16127 | 125.33 | 2023-06-30 | 85 | 2 | 8 | Actual |
| 32656 | 644.00 | 2024-10-29 | 66 | 6 | 4 | Actual |
| 3155 | 816079.00 | 2022-06-30 | 4 | 7 | 7 | Actual |
| 12166 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
| 12161 | 380.00 | 2023-02-27 | 65 | 1 | 8 | Budget |
| 21469 | 66.72 | 2023-11-30 | 67 | 6 | 11 | Actual |
| 27604 | 128.42 | 2024-05-29 | 83 | 3 | 11 | Actual |
Generated 2025-05-29 20:56:35.638 UTC