[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 823 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22472 | 5338.09 | 2023-12-28 | 7 | 7 | 11 | Actual |
| 695 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
| 35581 | 296.51 | 2024-12-28 | 74 | 4 | 11 | Actual |
| 863 | 2200.00 | 2022-04-29 | 62 | 6 | 7 | Budget |
| 11025 | 20237.00 | 2023-01-28 | 40 | 7 | 7 | Actual |
| 13127 | 8156.00 | 2023-03-30 | 22 | 7 | 6 | Actual |
| 10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
| 36717 | -115.20 | 2025-01-28 | 91 | 3 | 11 | Actual |
| 33849 | 318.00 | 2024-11-29 | 78 | 1 | 5 | Actual |
| 10930 | 900.00 | 2023-01-28 | 87 | 1 | 7 | Actual |
| 24006 | 1453.00 | 2024-02-27 | 61 | 5 | 6 | Actual |
| 25089 | 291.00 | 2024-03-29 | 90 | 6 | 6 | Actual |
| 9413 | 419.00 | 2022-12-28 | 97 | 6 | 5 | Actual |
| 30831 | 223368.00 | 2024-08-29 | 29 | 7 | 7 | Actual |
| 20356 | 9.27 | 2023-10-30 | 69 | 3 | 11 | Actual |
| 13330 | 435.94 | 2023-03-30 | 94 | 1 | 8 | Actual |
| 24118 | 422.00 | 2024-02-27 | 92 | 1 | 7 | Actual |
| 2137 | 280.00 | 2022-05-30 | 77 | 2 | 8 | Budget |
| 34987 | 6136.00 | 2024-12-28 | 61 | 1 | 5 | Actual |
| 19745 | 1465.00 | 2023-10-30 | 76 | 6 | 4 | Actual |
| 8582 | 280.00 | 2022-11-30 | 65 | 6 | 6 | Budget |
| 25062 | 92.00 | 2024-03-29 | 54 | 6 | 6 | Actual |
| 21219 | 395.03 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 28335 | 185.00 | 2024-06-29 | 68 | 3 | 6 | Actual |
| 38441 | 304.00 | 2025-03-30 | 67 | 1 | 5 | Actual |
| 28322 | 75.00 | 2024-06-29 | 89 | 2 | 6 | Actual |
| 13589 | 225.00 | 2023-04-29 | 66 | 7 | 3 | Actual |
| 8625 | 47500.00 | 2022-11-30 | 99 | 6 | 6 | Actual |
Generated 2025-05-29 21:21:26.511 UTC