[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 542 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9394 | 808.00 | 2022-12-28 | 80 | 6 | 5 | Actual |
| 22634 | 4358.00 | 2024-01-28 | 76 | 6 | 3 | Actual |
| 10113 | 36.00 | 2023-01-28 | 69 | 1 | 3 | Actual |
| 34755 | 54695.25 | 2024-11-29 | 21 | 7 | 13 | Actual |
| 20310 | 25.23 | 2023-10-30 | 82 | 1 | 11 | Actual |
| 11094 | 120.00 | 2023-01-28 | 73 | 2 | 8 | Budget |
| 36109 | 651637.00 | 2025-01-28 | 6 | 7 | 4 | Actual |
| 21419 | 146.51 | 2023-11-30 | 81 | 4 | 11 | Actual |
| 30563 | 208.00 | 2024-08-29 | 73 | 1 | 6 | Actual |
| 548 | 100.00 | 2022-04-29 | 81 | 2 | 6 | Budget |
| 29076 | 4803.10 | 2024-06-29 | 76 | 6 | 13 | Actual |
| 17157 | 126.84 | 2023-07-30 | 83 | 2 | 8 | Actual |
| 39233 | 324389.78 | 2025-03-30 | 6 | 7 | 12 | Actual |
| 37484 | 480.00 | 2025-02-27 | 92 | 4 | 6 | Actual |
| 13970 | 216317.00 | 2023-04-29 | 101 | 6 | 6 | Actual |
| 11662 | 49581.00 | 2023-02-27 | 14 | 7 | 5 | Actual |
| 30377 | 642.00 | 2024-08-29 | 73 | 1 | 4 | Actual |
| 11980 | 12381.00 | 2023-02-27 | 94 | 6 | 6 | Actual |
| 38675 | 35.00 | 2025-03-30 | 69 | 6 | 6 | Actual |
| 37910 | 25.23 | 2025-02-27 | 78 | 5 | 11 | Actual |
| 1800 | 13.00 | 2022-05-30 | 69 | 5 | 6 | Actual |
| 2717 | 1736.00 | 2022-06-30 | 62 | 1 | 6 | Actual |
| 35187 | 960.00 | 2024-12-28 | 61 | 5 | 6 | Actual |
| 26689 | 34426.93 | 2024-04-28 | 31 | 7 | 12 | Actual |
| 24043 | 28.00 | 2024-02-27 | 69 | 6 | 6 | Actual |
| 7271 | 131.00 | 2022-10-30 | 73 | 2 | 6 | Actual |
| 21872 | 592.00 | 2023-12-28 | 80 | 6 | 5 | Actual |
| 6041 | 100.00 | 2022-09-29 | 85 | 6 | 5 | Budget |
Generated 2025-05-29 20:04:28.015 UTC