[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3759 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34202 | 32615.00 | 2024-11-29 | 24 | 7 | 7 | Actual |
| 38825 | 414.73 | 2025-03-30 | 68 | 1 | 8 | Actual |
| 15653 | 638.00 | 2023-06-30 | 80 | 6 | 4 | Actual |
| 36230 | 2502.00 | 2025-01-28 | 61 | 1 | 6 | Actual |
| 166 | 40.00 | 2022-04-29 | 78 | 7 | 3 | Budget |
| 27782 | 23.10 | 2024-05-29 | 89 | 2 | 12 | Actual |
| 20681 | 99686.00 | 2023-11-30 | 15 | 7 | 3 | Actual |
| 10681 | 550.00 | 2023-01-28 | 77 | 3 | 6 | Budget |
| 33131 | 485.94 | 2024-10-29 | 74 | 2 | 8 | Actual |
| 14012 | 550.00 | 2023-04-29 | 76 | 1 | 7 | Actual |
| 3956 | 480.00 | 2022-07-30 | 77 | 3 | 6 | Budget |
| 28078 | 91.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
| 37799 | 322.04 | 2025-02-27 | 76 | 1 | 11 | Actual |
| 3749 | 5610.00 | 2022-07-30 | 53 | 6 | 5 | Actual |
| 32432 | 401.26 | 2024-09-28 | 92 | 2 | 13 | Actual |
| 24519 | 11.40 | 2024-02-27 | 78 | 1 | 12 | Actual |
| 17028 | 421.00 | 2023-07-30 | 73 | 1 | 7 | Actual |
| 1424 | 262220.00 | 2022-05-30 | 101 | 6 | 4 | Actual |
| 22662 | 17657.00 | 2024-01-28 | 20 | 7 | 3 | Actual |
| 26029 | 43.00 | 2024-04-28 | 73 | 2 | 6 | Actual |
| 35264 | 163303.00 | 2024-12-28 | 31 | 7 | 6 | Actual |
| 35036 | 585.00 | 2024-12-28 | 81 | 6 | 5 | Actual |
| 1400 | 177.00 | 2022-05-30 | 78 | 6 | 4 | Actual |
| 17417 | 1330.57 | 2023-07-30 | 23 | 7 | 11 | Actual |
| 15124 | 667.76 | 2023-05-30 | 92 | 1 | 8 | Actual |
| 8747 | 480.00 | 2022-11-30 | 81 | 6 | 7 | Budget |
| 3826 | 25454.00 | 2022-07-30 | 34 | 7 | 5 | Actual |
| 1996 | 200.00 | 2022-05-30 | 68 | 6 | 7 | Budget |
Generated 2025-05-29 20:33:02.055 UTC