[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 714 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8404 | 161.00 | 2022-11-30 | 81 | 2 | 6 | Actual |
| 36567 | 819.28 | 2025-01-28 | 87 | 2 | 8 | Actual |
| 2703 | 15664.00 | 2022-06-30 | 33 | 7 | 5 | Actual |
| 12781 | 563.00 | 2023-03-30 | 97 | 6 | 5 | Actual |
| 34314 | 243272.28 | 2024-11-29 | 15 | 7 | 8 | Actual |
| 11245 | 550.00 | 2023-02-27 | 80 | 1 | 3 | Budget |
| 21561 | 9.27 | 2023-11-30 | 68 | 6 | 12 | Actual |
| 17432 | 5479.58 | 2023-07-30 | 100 | 7 | 11 | Actual |
| 32722 | 643.00 | 2024-10-29 | 76 | 1 | 5 | Actual |
| 17695 | 146481.00 | 2023-08-30 | 12 | 2 | 4 | Actual |
| 10706 | 20600.00 | 2023-01-28 | 60 | 4 | 6 | Budget |
| 391 | 1800.00 | 2022-04-29 | 62 | 6 | 5 | Budget |
| 36164 | 9442.00 | 2025-01-28 | 52 | 6 | 5 | Actual |
| 15348 | 262.47 | 2023-05-30 | 77 | 6 | 11 | Actual |
| 33218 | 315.66 | 2024-10-29 | 67 | 1 | 11 | Actual |
| 15627 | -286.00 | 2023-06-30 | 91 | 1 | 4 | Actual |
| 39284 | 213.54 | 2025-03-30 | 92 | 1 | 13 | Actual |
| 33448 | 3760.40 | 2024-10-29 | 61 | 6 | 12 | Actual |
| 26185 | 172592.00 | 2024-04-28 | 39 | 7 | 6 | Actual |
| 34339 | 681.62 | 2024-11-29 | 65 | 1 | 11 | Actual |
| 34608 | 310.34 | 2024-11-29 | 73 | 6 | 12 | Actual |
| 31220 | 766.73 | 2024-08-29 | 87 | 6 | 12 | Actual |
| 1284 | 80.00 | 2022-05-30 | 73 | 7 | 3 | Budget |
| 35910 | 8410.18 | 2024-12-28 | 24 | 7 | 13 | Actual |
| 34901 | 163.00 | 2024-12-28 | 71 | 1 | 4 | Actual |
| 32040 | 473.82 | 2024-09-28 | 73 | 6 | 8 | Actual |
| 11434 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
| 6093 | 200.00 | 2022-09-29 | 67 | 1 | 6 | Budget |
Generated 2025-05-29 20:36:05.845 UTC