[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 647 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20983 | 132.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
| 32684 | 731459.00 | 2024-10-29 | 6 | 7 | 4 | Actual |
| 13705 | 136058.00 | 2023-04-29 | 46 | 7 | 4 | Actual |
| 20300 | 94.38 | 2023-10-30 | 68 | 1 | 11 | Actual |
| 770 | 162900.00 | 2022-04-29 | 101 | 6 | 6 | Budget |
| 5795 | 200.00 | 2022-09-29 | 87 | 7 | 3 | Budget |
| 36736 | 229.49 | 2025-01-28 | 81 | 4 | 11 | Actual |
| 31153 | 377.36 | 2024-08-29 | 81 | 1 | 12 | Actual |
| 14042 | 74.00 | 2023-04-29 | 69 | 6 | 7 | Actual |
| 5389 | 116.00 | 2022-08-30 | 89 | 6 | 7 | Actual |
| 11342 | 23076.00 | 2023-02-27 | 28 | 7 | 3 | Actual |
| 19145 | 21395.00 | 2023-09-29 | 100 | 7 | 7 | Actual |
| 22083 | 47500.00 | 2023-12-28 | 99 | 6 | 6 | Actual |
| 13392 | 3855.70 | 2023-03-30 | 61 | 6 | 8 | Actual |
| 16684 | 151.00 | 2023-07-30 | 78 | 6 | 4 | Actual |
| 23228 | 152.60 | 2024-01-28 | 83 | 2 | 8 | Actual |
| 21279 | 482.91 | 2023-11-30 | 81 | 6 | 8 | Actual |
| 14226 | 22.04 | 2023-04-29 | 71 | 1 | 11 | Actual |
| 27161 | 187.00 | 2024-05-29 | 77 | 2 | 6 | Actual |
| 17856 | 342.00 | 2023-08-30 | 65 | 1 | 6 | Actual |
| 25052 | 29.00 | 2024-03-29 | 84 | 5 | 6 | Actual |
| 2977 | 50.00 | 2022-06-30 | 71 | 6 | 6 | Budget |
| 37399 | 485.00 | 2025-02-27 | 87 | 1 | 6 | Actual |
| 23533 | 3149.75 | 2024-01-28 | 60 | 6 | 12 | Actual |
| 37949 | 98.63 | 2025-02-27 | 85 | 6 | 11 | Actual |
| 33982 | 1167738.00 | 2024-11-29 | 11 | 3 | 6 | Actual |
| 4860 | 285.00 | 2022-08-30 | 90 | 1 | 5 | Actual |
| 29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
Generated 2025-05-29 22:37:48.308 UTC