[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 725 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8156 | 436600.00 | 2022-11-30 | 101 | 6 | 4 | Budget |
| 28977 | 185115.91 | 2024-06-29 | 4 | 7 | 12 | Actual |
| 31353 | 4332.91 | 2024-08-29 | 18 | 7 | 13 | Actual |
| 30792 | 59.00 | 2024-08-29 | 69 | 6 | 7 | Actual |
| 20445 | 66.72 | 2023-10-30 | 72 | 6 | 11 | Actual |
| 12622 | 514.00 | 2023-03-30 | 81 | 6 | 4 | Actual |
| 5187 | 51.00 | 2022-08-30 | 85 | 5 | 6 | Actual |
| 31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
| 12446 | 128.00 | 2023-03-30 | 89 | 6 | 3 | Actual |
| 16028 | 65.00 | 2023-06-30 | 69 | 6 | 7 | Actual |
| 30625 | 35.00 | 2024-08-29 | 82 | 3 | 6 | Actual |
| 23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
| 11538 | 29673.00 | 2023-02-27 | 38 | 7 | 4 | Actual |
| 24485 | 3795.51 | 2024-02-27 | 18 | 7 | 11 | Actual |
| 6221 | 179.00 | 2022-09-29 | 89 | 3 | 6 | Actual |
| 19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
| 19211 | 304.12 | 2023-09-29 | 66 | 6 | 8 | Actual |
| 20357 | 13.53 | 2023-10-30 | 71 | 3 | 11 | Actual |
| 33180 | 28953.14 | 2024-10-29 | 94 | 6 | 8 | Actual |
| 1915 | 23795.00 | 2022-05-30 | 32 | 7 | 6 | Actual |
| 27540 | 87.99 | 2024-05-29 | 71 | 1 | 11 | Actual |
| 4809 | 24527.00 | 2022-08-30 | 34 | 7 | 4 | Actual |
| 9916 | 2300.00 | 2022-12-28 | 62 | 1 | 8 | Budget |
| 36653 | 907.16 | 2025-01-28 | 80 | 1 | 11 | Actual |
| 14626 | 3899.00 | 2023-05-30 | 61 | 1 | 4 | Actual |
| 32300 | 242.25 | 2024-09-28 | 76 | 1 | 12 | Actual |
| 16538 | 477.00 | 2023-07-30 | 90 | 1 | 3 | Actual |
| 33233 | 747.58 | 2024-10-29 | 87 | 1 | 11 | Actual |
Generated 2025-05-29 20:52:11.900 UTC