[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 515 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13741 | 2709.00 | 2023-04-29 | 61 | 6 | 5 | Actual |
| 29983 | 68171.18 | 2024-07-29 | 101 | 6 | 11 | Actual |
| 3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
| 39095 | 166.72 | 2025-03-30 | 78 | 6 | 11 | Actual |
| 25999 | 60.00 | 2024-04-28 | 68 | 1 | 6 | Actual |
| 27450 | 479.88 | 2024-05-29 | 74 | 2 | 8 | Actual |
| 4606 | 38113.00 | 2022-08-30 | 13 | 7 | 3 | Actual |
| 1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
| 18216 | 252.60 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 20676 | 530246.00 | 2023-11-30 | 6 | 7 | 3 | Actual |
| 23016 | 19.00 | 2024-01-28 | 82 | 5 | 6 | Actual |
| 28791 | 120.97 | 2024-06-29 | 94 | 4 | 11 | Actual |
| 1528 | 31.00 | 2022-05-30 | 69 | 6 | 5 | Actual |
| 11156 | 220.00 | 2023-01-28 | 73 | 6 | 8 | Budget |
| 22736 | 2579.00 | 2024-01-28 | 52 | 6 | 4 | Actual |
| 11698 | 100.00 | 2023-02-27 | 68 | 1 | 6 | Budget |
| 13315 | 842.01 | 2023-03-30 | 81 | 1 | 8 | Actual |
| 20118 | 8075.00 | 2023-10-30 | 63 | 6 | 7 | Actual |
| 32631 | 503.00 | 2024-10-29 | 78 | 1 | 4 | Actual |
| 3004 | 175.00 | 2022-06-30 | 89 | 6 | 6 | Actual |
| 24710 | 68093.00 | 2024-03-29 | 39 | 7 | 3 | Actual |
| 38205 | 64807.72 | 2025-02-27 | 21 | 7 | 13 | Actual |
| 30823 | 17287.00 | 2024-08-29 | 18 | 7 | 7 | Actual |
| 36179 | 637.00 | 2025-01-28 | 72 | 6 | 5 | Actual |
| 38678 | 221.00 | 2025-03-30 | 73 | 6 | 6 | Actual |
| 12381 | 100.00 | 2023-03-30 | 85 | 1 | 3 | Budget |
| 12341 | 1287420.32 | 2023-02-27 | 46 | 7 | 8 | Actual |
| 15429 | 32.67 | 2023-05-30 | 65 | 6 | 12 | Actual |
Generated 2025-05-29 04:06:35.925 UTC