[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 760 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2742 | 280.00 | 2022-06-30 | 81 | 1 | 6 | Budget |
| 22647 | 336.00 | 2024-01-28 | 92 | 6 | 3 | Actual |
| 19022 | 301.00 | 2023-09-29 | 97 | 6 | 6 | Actual |
| 30294 | 1979.00 | 2024-08-29 | 76 | 6 | 3 | Actual |
| 32866 | 35.00 | 2024-10-29 | 69 | 3 | 6 | Actual |
| 30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
| 22392 | 201.83 | 2023-12-28 | 77 | 3 | 11 | Actual |
| 6672 | 80.00 | 2022-09-29 | 68 | 6 | 8 | Budget |
| 27433 | 348.06 | 2024-05-29 | 89 | 1 | 8 | Actual |
| 8895 | 20136.30 | 2022-11-30 | 53 | 6 | 8 | Actual |
| 32529 | 74813.00 | 2024-10-29 | 56 | 6 | 3 | Actual |
| 19950 | 140.00 | 2023-10-30 | 74 | 3 | 6 | Actual |
| 33869 | 5963.00 | 2024-11-29 | 61 | 6 | 5 | Actual |
| 5519 | 270.78 | 2022-08-30 | 92 | 2 | 8 | Actual |
| 5411 | 3436.00 | 2022-08-30 | 23 | 7 | 7 | Actual |
| 11803 | 345.00 | 2023-02-27 | 76 | 3 | 6 | Actual |
| 30250 | 5778.00 | 2024-08-29 | 62 | 1 | 3 | Actual |
| 20572 | 12.46 | 2023-10-30 | 85 | 6 | 12 | Actual |
| 37174 | 137.00 | 2025-02-27 | 73 | 7 | 3 | Actual |
| 36761 | 65.65 | 2025-01-28 | 78 | 5 | 11 | Actual |
| 26363 | 648.06 | 2024-04-28 | 81 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2022-11-30 | 63 | 6 | 4 | Actual |
| 19478 | 20.97 | 2023-09-29 | 77 | 1 | 12 | Actual |
| 24816 | 58510.00 | 2024-03-29 | 21 | 7 | 4 | Actual |
| 33547 | 190.73 | 2024-10-29 | 78 | 2 | 13 | Actual |
| 14185 | 1857.00 | 2023-04-29 | 97 | 6 | 8 | Actual |
| 13375 | 193.51 | 2023-03-30 | 90 | 2 | 8 | Actual |
| 8587 | 100.00 | 2022-11-30 | 68 | 6 | 6 | Budget |
Generated 2025-05-29 19:45:17.042 UTC