[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 726 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27051 | 1134.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
| 18517 | 211.40 | 2023-08-31 | 90 | 6 | 12 | Actual |
| 5304 | 64.00 | 2022-08-31 | 71 | 1 | 7 | Actual |
| 21540 | 10.33 | 2023-12-01 | 83 | 1 | 12 | Actual |
| 33225 | 807.16 | 2024-10-30 | 77 | 1 | 11 | Actual |
| 10336 | 7.00 | 2023-01-29 | 54 | 6 | 4 | Actual |
| 3427 | 14400.00 | 2022-07-31 | 60 | 6 | 3 | Actual |
| 24341 | 11.40 | 2024-02-28 | 71 | 2 | 11 | Actual |
| 29403 | 16189.00 | 2024-07-30 | 8 | 7 | 5 | Actual |
| 13700 | 56282.00 | 2023-04-30 | 39 | 7 | 4 | Actual |
| 834 | 60.00 | 2022-04-30 | 82 | 1 | 7 | Budget |
| 2554 | 57640.00 | 2022-07-01 | 15 | 7 | 4 | Actual |
| 22399 | 36.93 | 2023-12-29 | 85 | 3 | 11 | Actual |
| 28453 | 183595.00 | 2024-06-30 | 21 | 7 | 6 | Actual |
| 13293 | 658.67 | 2023-03-31 | 66 | 1 | 8 | Actual |
| 32355 | 11189.27 | 2024-09-29 | 7 | 7 | 12 | Actual |
| 4998 | 480.00 | 2022-08-31 | 87 | 1 | 6 | Budget |
| 23389 | 142.25 | 2024-01-29 | 66 | 4 | 11 | Actual |
| 28646 | 955.64 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 90 | 278.00 | 2022-04-30 | 81 | 6 | 3 | Actual |
| 4711 | 240.00 | 2022-08-31 | 83 | 1 | 4 | Actual |
| 35596 | 112.46 | 2024-12-29 | 94 | 4 | 11 | Actual |
| 39099 | 147.57 | 2025-03-31 | 83 | 6 | 11 | Actual |
| 31266 | 27.57 | 2024-08-30 | 71 | 1 | 13 | Actual |
| 16808 | 15961.00 | 2023-07-31 | 28 | 7 | 5 | Actual |
| 30449 | 77506.00 | 2024-08-30 | 31 | 7 | 4 | Actual |
| 9637 | 8700.00 | 2022-12-29 | 60 | 5 | 6 | Budget |
| 1401 | 200.00 | 2022-05-31 | 78 | 6 | 4 | Budget |
Generated 2025-05-30 17:48:45.359 UTC