[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 643 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
| 34721 | 190.73 | 2024-11-29 | 68 | 6 | 13 | Actual |
| 11952 | 218.00 | 2023-02-27 | 73 | 6 | 6 | Actual |
| 7193 | 35657.00 | 2022-10-30 | 31 | 7 | 5 | Actual |
| 10099 | 28100.00 | 2023-01-28 | 60 | 1 | 3 | Budget |
| 8733 | 1000.00 | 2022-11-30 | 72 | 6 | 7 | Budget |
| 13790 | 21402.00 | 2023-04-29 | 33 | 7 | 5 | Actual |
| 19183 | 390.48 | 2023-09-29 | 73 | 2 | 8 | Actual |
| 30186 | 4662.74 | 2024-07-29 | 53 | 6 | 13 | Actual |
| 28550 | 29898.00 | 2024-06-29 | 28 | 7 | 7 | Actual |
| 17811 | 48.00 | 2023-08-30 | 82 | 6 | 5 | Actual |
| 5434 | 682.91 | 2022-08-30 | 65 | 1 | 8 | Actual |
| 26059 | 198.00 | 2024-04-28 | 76 | 3 | 6 | Actual |
| 16931 | 979.00 | 2023-07-30 | 62 | 5 | 6 | Actual |
| 15115 | 1084.43 | 2023-05-30 | 81 | 1 | 8 | Actual |
| 32154 | 228.42 | 2024-09-28 | 74 | 3 | 11 | Actual |
| 27306 | 228168.00 | 2024-05-29 | 29 | 7 | 6 | Actual |
| 16340 | 5265.75 | 2023-06-30 | 57 | 6 | 11 | Actual |
| 24010 | 73.00 | 2024-02-27 | 67 | 5 | 6 | Actual |
| 31702 | 420.00 | 2024-09-28 | 90 | 1 | 6 | Actual |
| 4622 | 171450.00 | 2022-08-30 | 35 | 7 | 3 | Actual |
| 31313 | 84465.98 | 2024-08-29 | 56 | 6 | 13 | Actual |
| 35147 | 151.00 | 2024-12-28 | 78 | 3 | 6 | Actual |
| 31974 | 658.67 | 2024-09-28 | 67 | 1 | 8 | Actual |
| 24033 | 85897.00 | 2024-02-27 | 56 | 6 | 6 | Actual |
| 13571 | 267630.00 | 2023-04-29 | 29 | 7 | 3 | Actual |
| 37631 | 265.00 | 2025-02-27 | 89 | 6 | 7 | Actual |
| 12203 | 16000.00 | 2023-02-27 | 60 | 2 | 8 | Budget |
Generated 2025-05-30 02:08:02.411 UTC