[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 829 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5783 | 200.00 | 2022-09-29 | 80 | 7 | 3 | Actual |
| 3357 | 51074.76 | 2022-06-30 | 31 | 7 | 8 | Actual |
| 24746 | 506.00 | 2024-03-29 | 66 | 1 | 4 | Actual |
| 10066 | 5.00 | 2022-12-28 | 96 | 6 | 8 | Actual |
| 13722 | 563.00 | 2023-04-29 | 81 | 1 | 5 | Actual |
| 9898 | 125424.00 | 2022-12-28 | 29 | 7 | 7 | Actual |
| 37899 | 343.32 | 2025-02-27 | 62 | 5 | 11 | Actual |
| 13013 | 165.00 | 2023-03-30 | 66 | 5 | 6 | Actual |
| 32179 | 27.36 | 2024-09-28 | 71 | 4 | 11 | Actual |
| 178 | 20.00 | 2022-04-29 | 85 | 7 | 3 | Budget |
| 8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
| 2483 | 514.00 | 2022-06-30 | 92 | 1 | 4 | Actual |
| 34664 | 41.60 | 2024-11-29 | 69 | 1 | 13 | Actual |
| 26290 | 1188.98 | 2024-04-28 | 65 | 1 | 8 | Actual |
| 11582 | 200.00 | 2023-02-27 | 85 | 1 | 5 | Budget |
| 17805 | 266.00 | 2023-08-30 | 74 | 6 | 5 | Actual |
| 2836 | 173.00 | 2022-06-30 | 78 | 3 | 6 | Actual |
| 29523 | 400.00 | 2024-07-29 | 80 | 4 | 6 | Actual |
| 26855 | 9434.00 | 2024-05-29 | 63 | 6 | 3 | Actual |
| 27757 | 232.68 | 2024-05-29 | 92 | 1 | 12 | Actual |
| 19063 | 342.00 | 2023-09-29 | 74 | 1 | 7 | Actual |
| 29899 | 90.12 | 2024-07-29 | 68 | 3 | 11 | Actual |
| 12035 | 480.00 | 2023-02-27 | 76 | 1 | 7 | Budget |
| 16573 | 270.00 | 2023-07-30 | 90 | 6 | 3 | Actual |
| 17103 | 88749.00 | 2023-07-30 | 34 | 7 | 7 | Actual |
| 31784 | -220.00 | 2024-09-28 | 91 | 4 | 6 | Actual |
| 17151 | 298.06 | 2023-07-30 | 76 | 2 | 8 | Actual |
| 6423 | 200.00 | 2022-09-29 | 67 | 1 | 7 | Budget |
Generated 2025-05-29 22:48:04.256 UTC