[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 62 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25279 | 3222.35 | 2024-03-29 | 62 | 6 | 8 | Actual |
| 24916 | 23045.00 | 2024-03-29 | 32 | 7 | 5 | Actual |
| 25823 | 1112.00 | 2024-04-28 | 87 | 1 | 4 | Actual |
| 12508 | 40.00 | 2023-03-30 | 78 | 7 | 3 | Budget |
| 4829 | 240.00 | 2022-08-30 | 67 | 1 | 5 | Actual |
| 38460 | 478.00 | 2025-03-30 | 92 | 1 | 5 | Actual |
| 33428 | 43.31 | 2024-10-29 | 78 | 2 | 12 | Actual |
| 1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
| 18778 | 638.00 | 2023-09-29 | 80 | 1 | 5 | Actual |
| 9731 | 71.00 | 2022-12-28 | 85 | 6 | 6 | Actual |
| 26217 | 476.00 | 2024-04-28 | 94 | 1 | 7 | Actual |
| 9052 | 108.00 | 2022-12-28 | 67 | 6 | 3 | Actual |
| 26472 | 95.44 | 2024-04-28 | 73 | 3 | 11 | Actual |
| 11551 | 480.00 | 2023-02-27 | 65 | 1 | 5 | Actual |
| 23661 | 97752.00 | 2024-02-27 | 13 | 7 | 3 | Actual |
| 16142 | 3943.58 | 2023-06-30 | 62 | 6 | 8 | Actual |
| 6763 | 280.00 | 2022-10-30 | 76 | 1 | 3 | Budget |
| 8101 | 5700.00 | 2022-11-30 | 57 | 6 | 4 | Budget |
| 37306 | 1215.00 | 2025-02-27 | 87 | 1 | 5 | Actual |
| 22918 | 9.00 | 2024-01-28 | 96 | 1 | 6 | Actual |
| 18004 | 363.00 | 2023-08-30 | 77 | 6 | 6 | Actual |
| 29961 | 65.65 | 2024-07-29 | 71 | 6 | 11 | Actual |
| 6742 | 24700.00 | 2022-10-30 | 60 | 1 | 3 | Actual |
| 20097 | 722.00 | 2023-10-30 | 81 | 1 | 7 | Actual |
| 38740 | 1780.00 | 2025-03-30 | 80 | 1 | 7 | Actual |
| 18232 | 929368.40 | 2023-08-30 | 101 | 6 | 8 | Actual |
| 34116 | 157429.00 | 2024-11-29 | 35 | 7 | 6 | Actual |
| 16107 | 342863.53 | 2023-06-30 | 12 | 2 | 8 | Actual |
Generated 2025-05-29 19:39:37.321 UTC