[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 690 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3631 | 41.00 | 2022-07-30 | 69 | 6 | 4 | Actual |
| 10091 | 84742.05 | 2022-12-28 | 35 | 7 | 8 | Actual |
| 23397 | 197.57 | 2024-01-28 | 77 | 4 | 11 | Actual |
| 14815 | 106.00 | 2023-05-30 | 67 | 1 | 6 | Actual |
| 13011 | 182.00 | 2023-03-30 | 65 | 5 | 6 | Actual |
| 39334 | 959.16 | 2025-03-30 | 80 | 6 | 13 | Actual |
| 32601 | 203.00 | 2024-10-29 | 76 | 7 | 3 | Actual |
| 23699 | 124.00 | 2024-02-27 | 81 | 7 | 3 | Actual |
| 4462 | 428254.52 | 2022-07-30 | 101 | 6 | 8 | Actual |
| 14639 | 931.00 | 2023-05-30 | 80 | 1 | 4 | Actual |
| 1508 | 70700.00 | 2022-05-30 | 56 | 6 | 5 | Budget |
| 32212 | 168.85 | 2024-09-28 | 80 | 5 | 11 | Actual |
| 3373 | 1092.00 | 2022-07-30 | 62 | 1 | 3 | Actual |
| 26432 | 460.34 | 2024-04-28 | 92 | 1 | 11 | Actual |
| 26758 | 70967.49 | 2024-04-28 | 56 | 6 | 13 | Actual |
| 38423 | 247038.00 | 2025-03-30 | 29 | 7 | 4 | Actual |
| 7130 | 609.00 | 2022-10-30 | 65 | 6 | 5 | Actual |
| 28709 | 228.42 | 2024-06-29 | 94 | 1 | 11 | Actual |
| 35479 | 37780.57 | 2024-12-28 | 33 | 7 | 8 | Actual |
| 292 | -174.00 | 2022-04-29 | 91 | 6 | 4 | Actual |
| 7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
| 13181 | 139.00 | 2023-03-30 | 85 | 1 | 7 | Actual |
| 14139 | 385.94 | 2023-04-29 | 81 | 2 | 8 | Actual |
| 2451 | 319.00 | 2022-06-30 | 68 | 1 | 4 | Actual |
| 6480 | 380.00 | 2022-09-29 | 66 | 6 | 7 | Budget |
| 28382 | 1454.00 | 2024-06-29 | 61 | 5 | 6 | Actual |
| 8751 | 200.00 | 2022-11-30 | 83 | 6 | 7 | Budget |
| 12740 | 354.00 | 2023-03-30 | 66 | 6 | 5 | Actual |
Generated 2025-05-30 02:09:26.224 UTC