[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 842 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23934 | 39.00 | 2024-02-27 | 73 | 2 | 6 | Actual |
| 26200 | 195.00 | 2024-04-28 | 71 | 1 | 7 | Actual |
| 17586 | 550.00 | 2023-08-30 | 66 | 6 | 3 | Actual |
| 17329 | 149.70 | 2023-07-30 | 81 | 4 | 11 | Actual |
| 3071 | 550.00 | 2022-06-30 | 81 | 1 | 7 | Budget |
| 31950 | 16076.00 | 2024-09-28 | 20 | 7 | 7 | Actual |
| 28532 | 11.00 | 2024-06-29 | 96 | 6 | 7 | Actual |
| 29549 | 266.00 | 2024-07-29 | 80 | 5 | 6 | Actual |
| 28040 | 139805.00 | 2024-06-29 | 15 | 7 | 3 | Actual |
| 22532 | 3.95 | 2023-12-28 | 63 | 6 | 12 | Actual |
| 10474 | 51900.00 | 2023-01-28 | 56 | 6 | 5 | Budget |
| 35802 | 12397.80 | 2024-12-28 | 38 | 7 | 12 | Actual |
| 10950 | 3296.00 | 2023-01-28 | 62 | 6 | 7 | Actual |
| 16142 | 3943.58 | 2023-06-30 | 62 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2022-08-30 | 87 | 1 | 8 | Actual |
| 33293 | 97.57 | 2024-10-29 | 94 | 3 | 11 | Actual |
| 15760 | 38500.00 | 2023-06-30 | 99 | 6 | 5 | Actual |
| 34384 | 149.70 | 2024-11-29 | 87 | 2 | 11 | Actual |
| 8702 | 8.00 | 2022-11-30 | 96 | 1 | 7 | Actual |
| 16548 | 41506.00 | 2023-07-30 | 57 | 6 | 3 | Actual |
| 19127 | 13234.00 | 2023-09-29 | 20 | 7 | 7 | Actual |
| 24683 | 10.00 | 2024-03-29 | 96 | 6 | 3 | Actual |
| 2506 | 200.00 | 2022-06-30 | 67 | 6 | 4 | Budget |
| 10513 | 50.00 | 2023-01-28 | 82 | 6 | 5 | Budget |
| 3853 | 251.00 | 2022-07-30 | 73 | 1 | 6 | Actual |
| 27507 | 30313.77 | 2024-05-29 | 8 | 7 | 8 | Actual |
| 18729 | -222.00 | 2023-09-29 | 91 | 6 | 4 | Actual |
| 21892 | 65486.00 | 2023-12-28 | 13 | 7 | 5 | Actual |
Generated 2025-05-30 00:44:34.483 UTC