[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 889 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
| 25837 | 4977.00 | 2024-04-28 | 61 | 6 | 4 | Actual |
| 35767 | 225.23 | 2024-12-28 | 83 | 6 | 12 | Actual |
| 10863 | 392642.00 | 2023-01-28 | 6 | 7 | 6 | Actual |
| 358 | 850.00 | 2022-04-29 | 80 | 1 | 5 | Budget |
| 27704 | 962958.06 | 2024-05-29 | 101 | 6 | 11 | Actual |
| 2875 | 198.00 | 2022-06-30 | 73 | 4 | 6 | Actual |
| 34075 | 174.00 | 2024-11-29 | 72 | 6 | 6 | Actual |
| 8151 | 310.00 | 2022-11-30 | 92 | 6 | 4 | Actual |
| 25072 | 97.00 | 2024-03-29 | 68 | 6 | 6 | Actual |
| 35701 | 445.45 | 2024-12-28 | 77 | 1 | 12 | Actual |
| 26679 | 27575.74 | 2024-04-28 | 15 | 7 | 12 | Actual |
| 37522 | 287.00 | 2025-02-27 | 66 | 6 | 6 | Actual |
| 3702 | 2520.00 | 2022-07-30 | 62 | 1 | 5 | Actual |
| 32689 | 138977.00 | 2024-10-29 | 15 | 7 | 4 | Actual |
| 18442 | 12093.54 | 2023-08-30 | 19 | 7 | 11 | Actual |
| 16060 | 39785.00 | 2023-06-30 | 19 | 7 | 7 | Actual |
| 35032 | 2601.00 | 2024-12-28 | 76 | 6 | 5 | Actual |
| 4891 | 200.00 | 2022-08-30 | 68 | 6 | 5 | Budget |
| 3403 | 132.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
| 23872 | 17379.00 | 2024-02-27 | 7 | 7 | 5 | Actual |
| 22172 | 388.00 | 2023-12-28 | 92 | 6 | 7 | Actual |
| 4109 | 1800.00 | 2022-07-30 | 76 | 6 | 6 | Budget |
| 31774 | 93.00 | 2024-09-28 | 78 | 4 | 6 | Actual |
| 32562 | 197890.00 | 2024-10-29 | 101 | 6 | 3 | Actual |
| 28054 | 333504.00 | 2024-06-29 | 35 | 7 | 3 | Actual |
| 7455 | 1100.00 | 2022-10-30 | 62 | 6 | 6 | Budget |
| 5118 | 20.00 | 2022-08-30 | 71 | 4 | 6 | Actual |
Generated 2025-05-29 21:11:00.544 UTC