[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 595 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34893 | 83628.00 | 2024-12-28 | 60 | 1 | 4 | Actual |
| 12021 | 480.00 | 2023-02-27 | 65 | 1 | 7 | Budget |
| 23417 | 18.84 | 2024-01-28 | 67 | 5 | 11 | Actual |
| 14845 | 22.00 | 2023-05-30 | 71 | 2 | 6 | Actual |
| 15221 | 2200.80 | 2023-05-30 | 61 | 1 | 11 | Actual |
| 9071 | 480.00 | 2022-12-28 | 80 | 6 | 3 | Budget |
| 23238 | 56135.46 | 2024-01-28 | 52 | 6 | 8 | Actual |
| 31604 | 279.00 | 2024-09-28 | 83 | 1 | 5 | Actual |
| 29627 | 7301.00 | 2024-07-29 | 62 | 1 | 7 | Actual |
| 26973 | 4278.00 | 2024-05-29 | 62 | 6 | 4 | Actual |
| 29869 | 115.65 | 2024-07-29 | 65 | 2 | 11 | Actual |
| 34797 | 862.00 | 2024-12-28 | 92 | 1 | 3 | Actual |
| 13433 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
| 4347 | 276.84 | 2022-07-30 | 90 | 1 | 8 | Actual |
| 8771 | 24040.00 | 2022-11-30 | 7 | 7 | 7 | Actual |
| 3633 | 60.00 | 2022-07-30 | 71 | 6 | 4 | Budget |
| 30283 | 2403.00 | 2024-08-29 | 62 | 6 | 3 | Actual |
| 36144 | 158.00 | 2025-01-28 | 71 | 1 | 5 | Actual |
| 16321 | 51.82 | 2023-06-30 | 77 | 5 | 11 | Actual |
| 1392 | 312.00 | 2022-05-30 | 73 | 6 | 4 | Actual |
| 31984 | 1351.11 | 2024-09-28 | 81 | 1 | 8 | Actual |
| 4586 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
| 33305 | 218.85 | 2024-10-29 | 74 | 4 | 11 | Actual |
| 1682 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
| 32017 | 955.64 | 2024-09-28 | 87 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-02-27 | 40 | 7 | 8 | Actual |
| 35015 | 8999.00 | 2024-12-28 | 53 | 6 | 5 | Actual |
| 31778 | 81.00 | 2024-09-28 | 83 | 4 | 6 | Actual |
Generated 2025-05-29 03:40:21.308 UTC