[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 577 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34274 | 193906.21 | 2024-11-29 | 56 | 6 | 8 | Actual |
| 37882 | 408.21 | 2025-02-27 | 77 | 4 | 11 | Actual |
| 23091 | 7019.00 | 2024-01-28 | 61 | 1 | 7 | Actual |
| 12008 | 22659.00 | 2023-02-27 | 38 | 7 | 6 | Actual |
| 7939 | 120.00 | 2022-11-30 | 73 | 6 | 3 | Budget |
| 26853 | 4779.00 | 2024-05-29 | 61 | 6 | 3 | Actual |
| 31109 | 821935.22 | 2024-08-29 | 101 | 6 | 11 | Actual |
| 37903 | 24.16 | 2025-02-27 | 68 | 5 | 11 | Actual |
| 1829 | -70.00 | 2022-05-30 | 91 | 5 | 6 | Actual |
| 16176 | 240551.02 | 2023-06-30 | 13 | 7 | 8 | Actual |
| 1916 | 16969.00 | 2022-05-30 | 33 | 7 | 6 | Actual |
| 23601 | 707.00 | 2024-02-27 | 73 | 1 | 3 | Actual |
| 26892 | 78696.00 | 2024-05-29 | 19 | 7 | 3 | Actual |
| 6482 | 273.00 | 2022-09-29 | 67 | 6 | 7 | Actual |
| 2254 | 20200.00 | 2022-06-30 | 60 | 1 | 3 | Budget |
| 26921 | 319.00 | 2024-05-29 | 74 | 7 | 3 | Actual |
| 27351 | 71912.00 | 2024-05-29 | 57 | 6 | 7 | Actual |
| 22393 | 58.21 | 2023-12-28 | 78 | 3 | 11 | Actual |
| 8978 | 51906.59 | 2022-11-30 | 39 | 7 | 8 | Actual |
| 7147 | 1053.00 | 2022-10-30 | 76 | 6 | 5 | Actual |
| 14485 | 3795.51 | 2023-04-29 | 18 | 7 | 12 | Actual |
| 34052 | 62.00 | 2024-11-29 | 83 | 5 | 6 | Actual |
| 1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
| 26968 | 20946.00 | 2024-05-29 | 54 | 6 | 4 | Actual |
| 11563 | 205.00 | 2023-02-27 | 74 | 1 | 5 | Actual |
| 32048 | 254.12 | 2024-09-28 | 83 | 6 | 8 | Actual |
| 25016 | 16.00 | 2024-03-29 | 71 | 4 | 6 | Actual |
| 36778 | 22673.52 | 2025-01-28 | 60 | 6 | 11 | Actual |
Generated 2025-05-30 02:06:07.428 UTC