[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 657 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33181 | 8.00 | 2024-10-29 | 96 | 6 | 8 | Actual |
| 16852 | 104.00 | 2023-07-30 | 65 | 2 | 6 | Actual |
| 14700 | 12363.00 | 2023-05-30 | 22 | 7 | 4 | Actual |
| 2839 | 380.00 | 2022-06-30 | 81 | 3 | 6 | Budget |
| 32522 | 781.00 | 2024-10-29 | 92 | 1 | 3 | Actual |
| 3128 | 617.00 | 2022-06-30 | 77 | 6 | 7 | Actual |
| 37893 | -163.07 | 2025-02-27 | 91 | 4 | 11 | Actual |
| 18229 | 6.00 | 2023-08-30 | 96 | 6 | 8 | Actual |
| 14268 | 34.80 | 2023-04-29 | 90 | 2 | 11 | Actual |
| 19454 | 60805.08 | 2023-09-29 | 31 | 7 | 11 | Actual |
| 27101 | 14817.00 | 2024-05-29 | 18 | 7 | 5 | Actual |
| 35994 | 37985.00 | 2025-01-28 | 14 | 7 | 3 | Actual |
| 14214 | 1468431.42 | 2023-04-29 | 43 | 7 | 8 | Actual |
| 38923 | 6561.81 | 2025-03-30 | 23 | 7 | 8 | Actual |
| 11466 | 2600.00 | 2023-02-27 | 62 | 6 | 4 | Budget |
| 38785 | 444.00 | 2025-03-30 | 92 | 6 | 7 | Actual |
| 5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
| 13892 | 131.00 | 2023-04-29 | 73 | 4 | 6 | Actual |
| 17672 | 653.00 | 2023-08-30 | 66 | 1 | 4 | Actual |
| 8290 | 174.00 | 2022-11-30 | 90 | 6 | 5 | Actual |
| 145 | 331.00 | 2022-04-29 | 62 | 7 | 3 | Actual |
| 17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 13690 | 26403.00 | 2023-04-29 | 24 | 7 | 4 | Actual |
| 23899 | 2449.00 | 2024-02-27 | 61 | 1 | 6 | Actual |
| 13885 | 1371.00 | 2023-04-29 | 62 | 4 | 6 | Actual |
| 33441 | 1.00 | 2024-10-29 | 96 | 2 | 12 | Actual |
| 20410 | 9.27 | 2023-10-30 | 69 | 5 | 11 | Actual |
| 13204 | 3300.00 | 2023-03-30 | 61 | 6 | 7 | Budget |
Generated 2025-05-29 20:16:39.901 UTC