[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 480 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37813 | 180.55 | 2025-02-27 | 94 | 1 | 11 | Actual |
| 13812 | 172.00 | 2023-04-29 | 74 | 1 | 6 | Actual |
| 29896 | 260.34 | 2024-07-29 | 65 | 3 | 11 | Actual |
| 9443 | 519456.00 | 2022-12-28 | 46 | 7 | 5 | Actual |
| 28307 | 36.00 | 2024-06-29 | 68 | 2 | 6 | Actual |
| 2890 | 100.00 | 2022-06-30 | 83 | 4 | 6 | Budget |
| 28152 | 672566.00 | 2024-06-29 | 101 | 6 | 4 | Actual |
| 33195 | 114156.24 | 2024-10-29 | 21 | 7 | 8 | Actual |
| 24389 | 807.16 | 2024-02-27 | 62 | 4 | 11 | Actual |
| 27991 | 699.00 | 2024-06-29 | 90 | 1 | 3 | Actual |
| 37519 | 1803.00 | 2025-02-27 | 62 | 6 | 6 | Actual |
| 21320 | 1791924.56 | 2023-11-30 | 46 | 7 | 8 | Actual |
| 13831 | 668.00 | 2023-04-29 | 62 | 2 | 6 | Actual |
| 27371 | 266.00 | 2024-05-29 | 83 | 6 | 7 | Actual |
| 19394 | 23.10 | 2023-09-29 | 85 | 5 | 11 | Actual |
| 6264 | 70.00 | 2022-09-29 | 85 | 4 | 6 | Budget |
| 10816 | 280.00 | 2023-01-28 | 65 | 6 | 6 | Budget |
| 31557 | 63000.00 | 2024-09-28 | 99 | 6 | 4 | Actual |
| 13590 | 116.00 | 2023-04-29 | 67 | 7 | 3 | Actual |
| 13083 | 220.00 | 2023-03-30 | 73 | 6 | 6 | Budget |
| 36731 | 362.47 | 2025-01-28 | 74 | 4 | 11 | Actual |
| 12713 | 185.00 | 2023-03-30 | 89 | 1 | 5 | Actual |
| 38943 | 563.54 | 2025-03-30 | 66 | 1 | 11 | Actual |
| 35696 | 27.36 | 2024-12-28 | 69 | 1 | 12 | Actual |
| 794 | 22187.00 | 2022-04-29 | 38 | 7 | 6 | Actual |
| 12288 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
| 32889 | 270.00 | 2024-10-29 | 66 | 4 | 6 | Actual |
| 13627 | 798.00 | 2023-04-29 | 80 | 1 | 4 | Actual |
Generated 2025-05-29 23:15:37.327 UTC