[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 594 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34244 | 200776.03 | 2024-11-29 | 12 | 2 | 8 | Actual |
| 19102 | 1144.00 | 2023-09-29 | 80 | 6 | 7 | Actual |
| 24575 | 28.42 | 2024-02-27 | 74 | 6 | 12 | Actual |
| 18835 | 143867.00 | 2023-09-29 | 15 | 7 | 5 | Actual |
| 5227 | 153.00 | 2022-08-30 | 73 | 6 | 6 | Actual |
| 3276 | 160.18 | 2022-06-30 | 94 | 2 | 8 | Actual |
| 2831 | 280.00 | 2022-06-30 | 76 | 3 | 6 | Budget |
| 17386 | 434.81 | 2023-07-30 | 76 | 6 | 11 | Actual |
| 15051 | 364.00 | 2023-05-30 | 73 | 6 | 7 | Actual |
| 38094 | 9005.18 | 2025-02-27 | 28 | 7 | 12 | Actual |
| 11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
| 11678 | 97213.00 | 2023-02-27 | 37 | 7 | 5 | Actual |
| 6527 | 22041.00 | 2022-09-29 | 7 | 7 | 7 | Actual |
| 6739 | 686032.70 | 2022-09-29 | 46 | 7 | 8 | Actual |
| 7308 | 280.00 | 2022-10-30 | 65 | 3 | 6 | Budget |
| 1113 | 3645.09 | 2022-04-29 | 23 | 7 | 8 | Actual |
| 12758 | 550.00 | 2023-03-30 | 77 | 6 | 5 | Budget |
| 4053 | 265.00 | 2022-07-30 | 80 | 5 | 6 | Actual |
| 1175 | 514.00 | 2022-05-30 | 92 | 1 | 3 | Actual |
| 23396 | 110.34 | 2024-01-28 | 76 | 4 | 11 | Actual |
| 25979 | 71414.00 | 2024-04-28 | 31 | 7 | 5 | Actual |
| 15754 | 286.00 | 2023-06-30 | 90 | 6 | 5 | Actual |
| 2747 | 110.00 | 2022-06-30 | 83 | 1 | 6 | Actual |
| 3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 30903 | 23627.28 | 2024-08-29 | 57 | 6 | 8 | Actual |
| 28596 | 705.64 | 2024-06-29 | 66 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-04-29 | 80 | 6 | 8 | Actual |
| 7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
Generated 2025-05-29 19:46:35.210 UTC