[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 399 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14114 | 301.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
| 38222 | 7494.37 | 2025-02-27 | 100 | 7 | 13 | Actual |
| 38511 | 65438.00 | 2025-03-30 | 21 | 7 | 5 | Actual |
| 37257 | 448588.00 | 2025-02-27 | 101 | 6 | 4 | Actual |
| 30065 | 25.23 | 2024-07-29 | 94 | 2 | 12 | Actual |
| 15843 | 1886930.00 | 2023-06-30 | 10 | 3 | 6 | Actual |
| 2531 | 100.00 | 2022-06-30 | 83 | 6 | 4 | Budget |
| 13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
| 21195 | 118085.00 | 2023-11-30 | 37 | 7 | 7 | Actual |
| 20765 | 2225.00 | 2023-11-30 | 62 | 6 | 4 | Actual |
| 13773 | 765093.00 | 2023-04-29 | 6 | 7 | 5 | Actual |
| 4497 | 380.00 | 2022-08-30 | 65 | 1 | 3 | Budget |
| 4004 | 100.00 | 2022-07-30 | 78 | 4 | 6 | Budget |
| 2443 | 4268.00 | 2022-06-30 | 62 | 1 | 4 | Actual |
| 24667 | 335.00 | 2024-03-29 | 74 | 6 | 3 | Actual |
| 991 | 24969.73 | 2022-04-29 | 60 | 2 | 8 | Actual |
| 18552 | 95680.00 | 2023-09-29 | 60 | 1 | 3 | Actual |
| 30291 | 406.00 | 2024-08-29 | 72 | 6 | 3 | Actual |
| 21962 | 25.00 | 2023-12-28 | 85 | 2 | 6 | Actual |
| 19176 | 4908.75 | 2023-09-29 | 62 | 2 | 8 | Actual |
| 11207 | 22201.49 | 2023-01-28 | 33 | 7 | 8 | Actual |
| 20775 | 219.00 | 2023-11-30 | 74 | 6 | 4 | Actual |
| 4796 | 80859.00 | 2022-08-30 | 15 | 7 | 4 | Actual |
| 4350 | 329.88 | 2022-07-30 | 94 | 1 | 8 | Actual |
| 17766 | 135.00 | 2023-08-30 | 68 | 1 | 5 | Actual |
| 21461 | 48652.73 | 2023-11-30 | 56 | 6 | 11 | Actual |
| 37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
| 32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
Generated 2025-05-29 21:03:40.049 UTC