[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 769 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34638 | 5464.69 | 2024-11-29 | 20 | 7 | 12 | Actual |
| 1694 | 2300.00 | 2022-05-30 | 61 | 3 | 6 | Budget |
| 34815 | 137.00 | 2024-12-28 | 71 | 6 | 3 | Actual |
| 10485 | 3993.00 | 2023-01-28 | 63 | 6 | 5 | Actual |
| 9776 | 3424.00 | 2022-12-28 | 62 | 1 | 7 | Actual |
| 34371 | 9.27 | 2024-11-29 | 69 | 2 | 11 | Actual |
| 9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
| 36174 | 468.00 | 2025-01-28 | 66 | 6 | 5 | Actual |
| 35779 | 170524.15 | 2024-12-28 | 101 | 6 | 12 | Actual |
| 19091 | 637.00 | 2023-09-29 | 66 | 6 | 7 | Actual |
| 31768 | 20.00 | 2024-09-28 | 69 | 4 | 6 | Actual |
| 15839 | 60.00 | 2023-06-30 | 90 | 2 | 6 | Actual |
| 34135 | 918.00 | 2024-11-29 | 76 | 1 | 7 | Actual |
| 22985 | 113.00 | 2024-01-28 | 76 | 4 | 6 | Actual |
| 2032 | 7.00 | 2022-05-30 | 96 | 6 | 7 | Actual |
| 15845 | 29838.00 | 2023-06-30 | 60 | 3 | 6 | Actual |
| 39079 | 6876.42 | 2025-03-30 | 57 | 6 | 11 | Actual |
| 30673 | 221.00 | 2024-08-29 | 77 | 5 | 6 | Actual |
| 9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
| 34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
| 1319 | 4444.00 | 2022-05-30 | 62 | 1 | 4 | Actual |
| 23339 | 15.65 | 2024-01-28 | 71 | 2 | 11 | Actual |
| 25936 | 619.00 | 2024-04-28 | 66 | 6 | 5 | Actual |
| 20942 | 7535.00 | 2023-11-30 | 60 | 2 | 6 | Actual |
| 17870 | 113.00 | 2023-08-30 | 83 | 1 | 6 | Actual |
| 35880 | 696.00 | 2024-12-28 | 77 | 6 | 13 | Actual |
| 12324 | 10083.09 | 2023-02-27 | 20 | 7 | 8 | Actual |
| 39212 | 425.24 | 2025-03-30 | 74 | 6 | 12 | Actual |
Generated 2025-05-29 23:11:23.382 UTC