[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 517 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29010 | 174.94 | 2024-06-29 | 67 | 1 | 13 | Actual |
| 11257 | 585.00 | 2023-02-27 | 87 | 1 | 3 | Actual |
| 28131 | 672.00 | 2024-06-29 | 72 | 6 | 4 | Actual |
| 23244 | 5067.84 | 2024-01-28 | 61 | 6 | 8 | Actual |
| 10223 | 22401.00 | 2023-01-28 | 24 | 7 | 3 | Actual |
| 7247 | 272.00 | 2022-10-30 | 90 | 1 | 6 | Actual |
| 23028 | 862.00 | 2024-01-28 | 54 | 6 | 6 | Actual |
| 2983 | 158.00 | 2022-06-30 | 74 | 6 | 6 | Actual |
| 18147 | 273.81 | 2023-08-30 | 67 | 1 | 8 | Actual |
| 2954 | 9955.00 | 2022-06-30 | 53 | 6 | 6 | Actual |
| 38734 | 104.00 | 2025-03-30 | 71 | 1 | 7 | Actual |
| 9658 | 88.00 | 2022-12-28 | 76 | 5 | 6 | Actual |
| 30939 | 29222.84 | 2024-08-29 | 8 | 7 | 8 | Actual |
| 8261 | 80.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
| 26690 | 12045.66 | 2024-04-28 | 32 | 7 | 12 | Actual |
| 7598 | 380.00 | 2022-10-30 | 65 | 6 | 7 | Budget |
| 25509 | 175518.92 | 2024-03-29 | 4 | 7 | 11 | Actual |
| 11841 | 80.00 | 2023-02-27 | 68 | 4 | 6 | Budget |
| 25666 | -8609.40 | 2024-04-27 | 92 | 7 | 7 | Actual |
| 15202 | 86110.26 | 2023-05-30 | 21 | 7 | 8 | Actual |
| 21808 | 5054.00 | 2023-12-28 | 23 | 7 | 4 | Actual |
| 27538 | 194.38 | 2024-05-29 | 68 | 1 | 11 | Actual |
| 1258 | 27705.00 | 2022-05-30 | 33 | 7 | 3 | Actual |
| 28184 | 761.00 | 2024-06-29 | 65 | 1 | 5 | Actual |
| 9348 | 650.00 | 2022-12-28 | 87 | 1 | 5 | Budget |
| 8515 | 201.00 | 2022-11-30 | 92 | 4 | 6 | Actual |
| 26229 | 936.00 | 2024-04-28 | 65 | 6 | 7 | Actual |
| 18078 | 42955.00 | 2023-08-30 | 53 | 6 | 7 | Actual |
Generated 2025-05-29 22:24:27.094 UTC