[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 448 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23973 | 416.00 | 2024-02-27 | 87 | 3 | 6 | Actual |
| 6864 | 4860.00 | 2022-10-30 | 23 | 7 | 3 | Actual |
| 27666 | 53.95 | 2024-05-29 | 94 | 5 | 11 | Actual |
| 27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
| 18185 | 385.94 | 2023-08-30 | 81 | 2 | 8 | Actual |
| 6149 | 110.00 | 2022-09-29 | 73 | 2 | 6 | Budget |
| 33361 | 19456.44 | 2024-10-29 | 7 | 7 | 11 | Actual |
| 3169 | 14324.00 | 2022-06-30 | 28 | 7 | 7 | Actual |
| 16296 | 219.91 | 2023-06-30 | 80 | 4 | 11 | Actual |
| 18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 2621 | 243.00 | 2022-06-30 | 94 | 1 | 5 | Actual |
| 38517 | 68817.00 | 2025-03-30 | 31 | 7 | 5 | Actual |
| 14682 | -174.00 | 2023-05-30 | 91 | 6 | 4 | Actual |
| 7952 | 30.00 | 2022-11-30 | 82 | 6 | 3 | Budget |
| 21024 | 872.00 | 2023-11-30 | 62 | 5 | 6 | Actual |
| 6195 | 65.00 | 2022-09-29 | 71 | 3 | 6 | Actual |
| 38717 | 26742.00 | 2025-03-30 | 34 | 7 | 6 | Actual |
| 28367 | 375.00 | 2024-06-29 | 77 | 4 | 6 | Actual |
| 8298 | 383801.00 | 2022-11-30 | 101 | 6 | 5 | Actual |
| 979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
| 23303 | 15110.62 | 2024-01-28 | 60 | 1 | 11 | Actual |
| 23207 | 479.88 | 2024-01-28 | 92 | 1 | 8 | Actual |
| 24408 | 92.25 | 2024-02-27 | 89 | 4 | 11 | Actual |
| 14437 | 3.95 | 2023-04-29 | 85 | 2 | 12 | Actual |
| 10447 | 650.00 | 2023-01-28 | 77 | 1 | 5 | Budget |
| 27210 | 23.00 | 2024-05-29 | 69 | 4 | 6 | Actual |
| 21095 | 20206.00 | 2023-11-30 | 28 | 7 | 6 | Actual |
| 18370 | 3341.25 | 2023-08-30 | 60 | 5 | 11 | Actual |
Generated 2025-05-29 22:25:12.235 UTC