[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 704 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33669 | 1714.00 | 2024-11-29 | 76 | 6 | 3 | Actual |
| 35860 | 4.00 | 2024-12-28 | 96 | 2 | 13 | Actual |
| 26168 | 64054.00 | 2024-04-28 | 15 | 7 | 6 | Actual |
| 35528 | 170.98 | 2024-12-28 | 76 | 2 | 11 | Actual |
| 23972 | 93.00 | 2024-02-27 | 85 | 3 | 6 | Actual |
| 11284 | 237.00 | 2023-02-27 | 66 | 6 | 3 | Actual |
| 22562 | 357.15 | 2023-12-28 | 7 | 7 | 12 | Actual |
| 21735 | 528.00 | 2023-12-28 | 65 | 1 | 4 | Actual |
| 17236 | 131.61 | 2023-07-30 | 66 | 1 | 11 | Actual |
| 6480 | 380.00 | 2022-09-29 | 66 | 6 | 7 | Budget |
| 11198 | 11225.53 | 2023-01-28 | 20 | 7 | 8 | Actual |
| 36155 | 250.00 | 2025-01-28 | 85 | 1 | 5 | Actual |
| 16993 | 12322.00 | 2023-07-30 | 7 | 7 | 6 | Actual |
| 30625 | 35.00 | 2024-08-29 | 82 | 3 | 6 | Actual |
| 32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
| 27906 | 3313.59 | 2024-05-29 | 53 | 6 | 13 | Actual |
| 22844 | 351.00 | 2024-01-28 | 73 | 6 | 5 | Actual |
| 12060 | 8.00 | 2023-02-27 | 96 | 1 | 7 | Actual |
| 4200 | 158.00 | 2022-07-30 | 83 | 1 | 7 | Actual |
| 33879 | 547.00 | 2024-11-29 | 73 | 6 | 5 | Actual |
| 21918 | 1726.00 | 2023-12-28 | 62 | 1 | 6 | Actual |
| 37247 | 253.00 | 2025-02-27 | 85 | 6 | 4 | Actual |
| 27292 | 416055.00 | 2024-05-29 | 6 | 7 | 6 | Actual |
| 6693 | 30.00 | 2022-09-29 | 82 | 6 | 8 | Budget |
| 19743 | 223.00 | 2023-10-30 | 73 | 6 | 4 | Actual |
| 10098 | 16328.66 | 2022-12-28 | 100 | 7 | 8 | Actual |
| 33280 | 269.91 | 2024-10-29 | 77 | 3 | 11 | Actual |
| 33446 | 7941.33 | 2024-10-29 | 57 | 6 | 12 | Actual |
Generated 2025-05-29 22:37:26.377 UTC