[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 599 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2927 | 231.00 | 2022-06-30 | 77 | 5 | 6 | Actual |
| 31311 | 10473.38 | 2024-08-29 | 52 | 6 | 13 | Actual |
| 33504 | 198492.40 | 2024-10-29 | 43 | 7 | 12 | Actual |
| 5470 | -371.64 | 2022-08-30 | 91 | 1 | 8 | Actual |
| 21013 | 79.00 | 2023-11-30 | 83 | 4 | 6 | Actual |
| 19318 | 49.70 | 2023-09-29 | 92 | 2 | 11 | Actual |
| 10972 | 3200.00 | 2023-01-28 | 76 | 6 | 7 | Budget |
| 36179 | 637.00 | 2025-01-28 | 72 | 6 | 5 | Actual |
| 22291 | 288.97 | 2023-12-28 | 92 | 6 | 8 | Actual |
| 33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
| 5248 | 380.00 | 2022-08-30 | 87 | 6 | 6 | Budget |
| 6132 | 9600.00 | 2022-09-29 | 60 | 2 | 6 | Budget |
| 12695 | 769.00 | 2023-03-30 | 77 | 1 | 5 | Actual |
| 21938 | 226.00 | 2023-12-28 | 90 | 1 | 6 | Actual |
| 1257 | 34311.00 | 2022-05-30 | 32 | 7 | 3 | Actual |
| 22444 | 80.55 | 2023-12-28 | 67 | 6 | 11 | Actual |
| 2261 | 410.00 | 2022-06-30 | 66 | 1 | 3 | Actual |
| 1460 | 480.00 | 2022-05-30 | 65 | 1 | 5 | Budget |
| 14322 | 91.19 | 2023-04-29 | 90 | 4 | 11 | Actual |
| 14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
| 24000 | 156.00 | 2024-02-27 | 89 | 4 | 6 | Actual |
| 4481 | 18769.61 | 2022-07-30 | 33 | 7 | 8 | Actual |
| 10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
| 30583 | 501.00 | 2024-08-29 | 62 | 2 | 6 | Actual |
| 13262 | 68233.00 | 2023-03-30 | 14 | 7 | 7 | Actual |
| 11124 | 16600.00 | 2023-01-28 | 52 | 6 | 8 | Budget |
| 12956 | 10.00 | 2023-03-30 | 96 | 3 | 6 | Actual |
| 20393 | 49.70 | 2023-10-30 | 83 | 4 | 11 | Actual |
Generated 2025-05-29 22:21:06.279 UTC