[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 614 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5615 | 23100.00 | 2022-09-28 | 60 | 1 | 3 | Actual |
| 29898 | 120.97 | 2024-07-28 | 67 | 3 | 11 | Actual |
| 25250 | 205.63 | 2024-03-28 | 67 | 2 | 8 | Actual |
| 29971 | 116.72 | 2024-07-28 | 83 | 6 | 11 | Actual |
| 10528 | 7.00 | 2023-01-27 | 96 | 6 | 5 | Actual |
| 4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
| 30404 | 17908.00 | 2024-08-28 | 63 | 6 | 4 | Actual |
| 22665 | 6318.00 | 2024-01-27 | 23 | 7 | 3 | Actual |
| 14045 | 444.00 | 2023-04-28 | 73 | 6 | 7 | Actual |
| 12675 | 4417.00 | 2023-03-29 | 61 | 1 | 5 | Actual |
| 13569 | 32033.00 | 2023-04-28 | 24 | 7 | 3 | Actual |
| 38279 | 233.00 | 2025-03-29 | 89 | 6 | 3 | Actual |
| 4656 | 200.00 | 2022-08-29 | 80 | 7 | 3 | Actual |
| 29663 | 436.00 | 2024-07-28 | 66 | 6 | 7 | Actual |
| 32501 | 1402.00 | 2024-10-28 | 65 | 1 | 3 | Actual |
| 10361 | 550.00 | 2023-01-27 | 72 | 6 | 4 | Budget |
| 16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
| 29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
| 21073 | 200.00 | 2023-11-29 | 89 | 6 | 6 | Actual |
| 16021 | 5246.00 | 2023-06-29 | 61 | 6 | 7 | Actual |
| 27390 | 244932.00 | 2024-05-28 | 15 | 7 | 7 | Actual |
| 39323 | 399.50 | 2025-03-29 | 66 | 6 | 13 | Actual |
| 14055 | 190.00 | 2023-04-28 | 85 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2023-01-27 | 57 | 6 | 7 | Budget |
| 19221 | 198.05 | 2023-09-28 | 78 | 6 | 8 | Actual |
| 17549 | 8639.00 | 2023-08-29 | 61 | 1 | 3 | Actual |
| 11897 | 88.00 | 2023-02-26 | 76 | 5 | 6 | Actual |
| 24595 | 7459.41 | 2024-02-26 | 6 | 7 | 12 | Actual |
Generated 2025-05-28 20:57:41.954 UTC