[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 638 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26923 | 361.00 | 2024-05-29 | 77 | 7 | 3 | Actual |
| 35977 | 205.00 | 2025-01-28 | 84 | 6 | 3 | Actual |
| 26204 | 1485.00 | 2024-04-28 | 77 | 1 | 7 | Actual |
| 26768 | 55.64 | 2024-04-28 | 69 | 6 | 13 | Actual |
| 28047 | 41665.00 | 2024-06-29 | 24 | 7 | 3 | Actual |
| 11689 | 2405.00 | 2023-02-27 | 62 | 1 | 6 | Actual |
| 11698 | 100.00 | 2023-02-27 | 68 | 1 | 6 | Budget |
| 33298 | 153.95 | 2024-10-29 | 65 | 4 | 11 | Actual |
| 15770 | 34101.00 | 2023-06-30 | 19 | 7 | 5 | Actual |
| 21051 | 2273.00 | 2023-11-30 | 61 | 6 | 6 | Actual |
| 17634 | 213961.00 | 2023-08-30 | 37 | 7 | 3 | Actual |
| 9318 | 224.00 | 2022-12-28 | 67 | 1 | 5 | Actual |
| 38488 | 293.00 | 2025-03-30 | 83 | 6 | 5 | Actual |
| 30489 | 29356.00 | 2024-08-29 | 52 | 6 | 5 | Actual |
| 24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
| 28913 | 4894.47 | 2024-06-29 | 60 | 2 | 12 | Actual |
| 20134 | 160.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
| 18299 | 168.85 | 2023-08-30 | 74 | 2 | 11 | Actual |
| 5008 | 9600.00 | 2022-08-30 | 60 | 2 | 6 | Budget |
| 13773 | 765093.00 | 2023-04-29 | 6 | 7 | 5 | Actual |
| 8970 | 148737.19 | 2022-11-30 | 29 | 7 | 8 | Actual |
| 8718 | 1900.00 | 2022-11-30 | 62 | 6 | 7 | Budget |
| 32108 | 134.80 | 2024-09-28 | 85 | 1 | 11 | Actual |
| 2975 | 40.00 | 2022-06-30 | 69 | 6 | 6 | Actual |
| 9437 | 74805.00 | 2022-12-28 | 35 | 7 | 5 | Actual |
| 29264 | 491.00 | 2024-07-29 | 90 | 1 | 4 | Actual |
| 18809 | 344.00 | 2023-09-29 | 74 | 6 | 5 | Actual |
| 5761 | 134.00 | 2022-09-29 | 65 | 7 | 3 | Actual |
Generated 2025-05-29 22:59:48.634 UTC