[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 386 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35297 | 300.00 | 2024-12-28 | 89 | 1 | 7 | Actual |
| 15386 | 58400.78 | 2023-05-30 | 35 | 7 | 11 | Actual |
| 32129 | 275.23 | 2024-09-28 | 77 | 2 | 11 | Actual |
| 20879 | 321.00 | 2023-11-30 | 90 | 6 | 5 | Actual |
| 38012 | 146.51 | 2025-02-27 | 92 | 1 | 12 | Actual |
| 376 | 8.00 | 2022-04-29 | 96 | 1 | 5 | Actual |
| 31464 | 10814.00 | 2024-09-28 | 43 | 7 | 3 | Actual |
| 2398 | 111.00 | 2022-06-30 | 65 | 7 | 3 | Actual |
| 21161 | 178.00 | 2023-11-30 | 83 | 6 | 7 | Actual |
| 31697 | 124.00 | 2024-09-28 | 83 | 1 | 6 | Actual |
| 11004 | 12591.00 | 2023-01-28 | 8 | 7 | 7 | Actual |
| 15777 | 159090.00 | 2023-06-30 | 29 | 7 | 5 | Actual |
| 6871 | 21968.00 | 2022-10-30 | 34 | 7 | 3 | Actual |
| 27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
| 11911 | 39.00 | 2023-02-27 | 84 | 5 | 6 | Actual |
| 23915 | 113.00 | 2024-02-27 | 83 | 1 | 6 | Actual |
| 28488 | 445.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
| 33183 | 34500.00 | 2024-10-29 | 99 | 6 | 8 | Actual |
| 19106 | 234.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
| 11981 | 7.00 | 2023-02-27 | 96 | 6 | 6 | Actual |
| 35455 | 431.39 | 2024-12-28 | 92 | 6 | 8 | Actual |
| 31905 | 37554.00 | 2024-09-28 | 52 | 6 | 7 | Actual |
| 7799 | 201.08 | 2022-10-30 | 73 | 6 | 8 | Actual |
| 30200 | 366.17 | 2024-07-29 | 73 | 6 | 13 | Actual |
| 27955 | 6875.06 | 2024-05-29 | 28 | 7 | 13 | Actual |
| 22500 | 69.91 | 2023-12-28 | 62 | 1 | 12 | Actual |
| 7410 | 13.00 | 2022-10-30 | 69 | 5 | 6 | Actual |
| 3892 | 100.00 | 2022-07-30 | 66 | 2 | 6 | Budget |
Generated 2025-05-29 20:15:36.144 UTC