[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 85 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3745 | 37775.00 | 2022-07-30 | 12 | 2 | 5 | Actual |
| 33578 | 901.27 | 2024-10-29 | 77 | 6 | 13 | Actual |
| 9128 | 70.00 | 2022-12-28 | 65 | 7 | 3 | Budget |
| 29022 | 122.31 | 2024-06-29 | 83 | 1 | 13 | Actual |
| 26218 | 15.00 | 2024-04-28 | 96 | 1 | 7 | Actual |
| 29102 | 13806.77 | 2024-06-29 | 19 | 7 | 13 | Actual |
| 2439 | 42680.00 | 2022-06-30 | 60 | 1 | 4 | Actual |
| 3334 | 279.87 | 2022-06-30 | 92 | 6 | 8 | Actual |
| 13106 | 131.00 | 2023-03-30 | 89 | 6 | 6 | Actual |
| 19969 | 141.00 | 2023-10-30 | 65 | 4 | 6 | Actual |
| 32889 | 270.00 | 2024-10-29 | 66 | 4 | 6 | Actual |
| 33148 | 34501.72 | 2024-10-29 | 52 | 6 | 8 | Actual |
| 29659 | 5250.00 | 2024-07-29 | 61 | 6 | 7 | Actual |
| 276 | 650.00 | 2022-04-29 | 80 | 6 | 4 | Budget |
| 37040 | 269.68 | 2025-01-28 | 92 | 6 | 13 | Actual |
| 16222 | 206.08 | 2023-06-30 | 90 | 1 | 11 | Actual |
| 3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
| 17004 | 22423.00 | 2023-07-30 | 24 | 7 | 6 | Actual |
| 26969 | 137132.00 | 2024-05-29 | 56 | 6 | 4 | Actual |
| 33271 | 133.74 | 2024-10-29 | 65 | 3 | 11 | Actual |
| 11245 | 550.00 | 2023-02-27 | 80 | 1 | 3 | Budget |
| 30457 | 42546.00 | 2024-08-29 | 40 | 7 | 4 | Actual |
| 15931 | 4406.00 | 2023-06-30 | 63 | 6 | 6 | Actual |
| 19026 | 364334.00 | 2023-09-29 | 6 | 7 | 6 | Actual |
| 9473 | 550.00 | 2022-12-28 | 80 | 1 | 6 | Budget |
| 20298 | 248.64 | 2023-10-30 | 66 | 1 | 11 | Actual |
| 28886 | 2711.45 | 2024-06-29 | 61 | 1 | 12 | Actual |
| 16504 | 23907.59 | 2023-06-30 | 31 | 7 | 12 | Actual |
Generated 2025-05-29 22:59:45.644 UTC