[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 526 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29876 | 289.06 | 2024-07-29 | 74 | 2 | 11 | Actual |
| 12839 | 135.00 | 2023-03-30 | 78 | 1 | 6 | Actual |
| 862 | 2307.00 | 2022-04-29 | 62 | 6 | 7 | Actual |
| 15917 | 227.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
| 32377 | 11924.39 | 2024-09-28 | 40 | 7 | 12 | Actual |
| 2727 | 34.00 | 2022-06-30 | 69 | 1 | 6 | Actual |
| 10218 | 43720.00 | 2023-01-28 | 19 | 7 | 3 | Actual |
| 5833 | 787.00 | 2022-09-29 | 81 | 1 | 4 | Actual |
| 12113 | 100.00 | 2023-02-27 | 85 | 6 | 7 | Budget |
| 25983 | 122974.00 | 2024-04-28 | 35 | 7 | 5 | Actual |
| 521 | 550.00 | 2022-04-29 | 61 | 2 | 6 | Budget |
| 4766 | 650.00 | 2022-08-30 | 80 | 6 | 4 | Budget |
| 15468 | 1330.57 | 2023-05-30 | 23 | 7 | 12 | Actual |
| 11747 | 21.00 | 2023-02-27 | 69 | 2 | 6 | Actual |
| 18042 | 143596.00 | 2023-08-30 | 37 | 7 | 6 | Actual |
| 39372 | 58656.73 | 2025-03-30 | 39 | 7 | 13 | Actual |
| 23027 | 18695.00 | 2024-01-28 | 53 | 6 | 6 | Actual |
| 2480 | 251.00 | 2022-06-30 | 89 | 1 | 4 | Actual |
| 29515 | 77.00 | 2024-07-29 | 68 | 4 | 6 | Actual |
| 12713 | 185.00 | 2023-03-30 | 89 | 1 | 5 | Actual |
| 26895 | 20974.00 | 2024-05-29 | 22 | 7 | 3 | Actual |
| 24987 | 102.00 | 2024-03-29 | 67 | 3 | 6 | Actual |
| 13816 | 476.00 | 2023-04-29 | 80 | 1 | 6 | Actual |
| 24067 | 352320.00 | 2024-02-27 | 6 | 7 | 6 | Actual |
| 35 | 123.00 | 2022-04-29 | 83 | 1 | 3 | Actual |
| 1011 | 200.00 | 2022-04-29 | 74 | 2 | 8 | Budget |
| 15130 | 2629.92 | 2023-05-30 | 62 | 2 | 8 | Actual |
| 13998 | 954914.70 | 2023-04-29 | 45 | 7 | 6 | Actual |
Generated 2025-05-29 18:18:59.785 UTC