[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 418 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26392 | 30575.89 | 2024-04-28 | 28 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-10-30 | 19 | 7 | 8 | Actual |
| 5126 | 313.00 | 2022-08-30 | 77 | 4 | 6 | Actual |
| 36240 | 298.00 | 2025-01-28 | 76 | 1 | 6 | Actual |
| 3688 | 22803.00 | 2022-07-30 | 33 | 7 | 4 | Actual |
| 33522 | 369.68 | 2024-10-29 | 81 | 1 | 13 | Actual |
| 11838 | 200.00 | 2023-02-27 | 66 | 4 | 6 | Budget |
| 769 | 9000.00 | 2022-04-29 | 99 | 6 | 6 | Actual |
| 19716 | 55.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
| 27686 | 5945.55 | 2024-05-29 | 76 | 6 | 11 | Actual |
| 26547 | 19128.78 | 2024-04-28 | 56 | 6 | 11 | Actual |
| 29301 | 369.00 | 2024-07-29 | 92 | 6 | 4 | Actual |
| 12212 | 307.15 | 2023-02-27 | 66 | 2 | 8 | Actual |
| 32155 | 193.32 | 2024-09-28 | 76 | 3 | 11 | Actual |
| 29210 | 93887.00 | 2024-07-29 | 39 | 7 | 3 | Actual |
| 14327 | 5041.28 | 2023-04-29 | 52 | 6 | 11 | Actual |
| 4939 | 26232.00 | 2022-08-30 | 19 | 7 | 5 | Actual |
| 27978 | 536.00 | 2024-06-29 | 73 | 1 | 3 | Actual |
| 18384 | 51.82 | 2023-08-30 | 80 | 5 | 11 | Actual |
| 21212 | 654.12 | 2023-11-30 | 74 | 1 | 8 | Actual |
| 13340 | 358.66 | 2023-03-30 | 65 | 2 | 8 | Actual |
| 6549 | 21571.00 | 2022-09-29 | 40 | 7 | 7 | Actual |
| 10156 | 17700.00 | 2023-01-28 | 60 | 6 | 3 | Budget |
| 8317 | 15984.00 | 2022-11-30 | 33 | 7 | 5 | Actual |
| 25909 | 458.00 | 2024-04-28 | 76 | 1 | 5 | Actual |
| 4320 | 75.32 | 2022-07-30 | 71 | 1 | 8 | Actual |
| 23569 | 494.39 | 2024-01-28 | 14 | 7 | 12 | Actual |
| 1373 | 2000.00 | 2022-05-30 | 61 | 6 | 4 | Budget |
Generated 2025-05-29 06:23:55.093 UTC