[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 830 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36578 | 42491.27 | 2025-01-28 | 57 | 6 | 8 | Actual |
| 4239 | 56.00 | 2022-07-30 | 71 | 6 | 7 | Actual |
| 35984 | 1947.00 | 2025-01-28 | 94 | 6 | 3 | Actual |
| 26229 | 936.00 | 2024-04-28 | 65 | 6 | 7 | Actual |
| 35203 | 51.00 | 2024-12-28 | 83 | 5 | 6 | Actual |
| 36919 | 575.24 | 2025-01-28 | 87 | 6 | 12 | Actual |
| 30605 | 276.00 | 2024-08-29 | 92 | 2 | 6 | Actual |
| 29097 | 11317.25 | 2024-06-29 | 8 | 7 | 13 | Actual |
| 1065 | 650.00 | 2022-04-29 | 72 | 6 | 8 | Budget |
| 27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
| 16464 | 9.27 | 2023-06-30 | 68 | 6 | 12 | Actual |
| 24138 | 333.00 | 2024-02-27 | 74 | 6 | 7 | Actual |
| 31107 | 1664.00 | 2024-08-29 | 97 | 6 | 11 | Actual |
| 26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
| 28547 | 14830.00 | 2024-06-29 | 22 | 7 | 7 | Actual |
| 1838 | 1200.00 | 2022-05-30 | 54 | 6 | 6 | Budget |
| 14187 | 1178541.22 | 2023-04-29 | 101 | 6 | 8 | Actual |
| 28552 | 73411.00 | 2024-06-29 | 31 | 7 | 7 | Actual |
| 32717 | 302.00 | 2024-10-29 | 68 | 1 | 5 | Actual |
| 34376 | 141.19 | 2024-11-29 | 77 | 2 | 11 | Actual |
| 27265 | 311.00 | 2024-05-29 | 66 | 6 | 6 | Actual |
| 521 | 550.00 | 2022-04-29 | 61 | 2 | 6 | Budget |
| 24067 | 352320.00 | 2024-02-27 | 6 | 7 | 6 | Actual |
| 5578 | 185.93 | 2022-08-30 | 90 | 6 | 8 | Actual |
| 28528 | 320.00 | 2024-06-29 | 90 | 6 | 7 | Actual |
| 11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
| 28255 | 16150.00 | 2024-06-29 | 20 | 7 | 5 | Actual |
| 21207 | 567.76 | 2023-11-30 | 67 | 1 | 8 | Actual |
Generated 2025-05-29 22:46:17.670 UTC