[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 903 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26609 | 9171.14 | 2024-04-28 | 100 | 7 | 11 | Actual |
| 19342 | 33.74 | 2023-09-29 | 89 | 3 | 11 | Actual |
| 36251 | 526.00 | 2025-01-28 | 90 | 1 | 6 | Actual |
| 3762 | 380.00 | 2022-07-30 | 66 | 6 | 5 | Budget |
| 13239 | 177.00 | 2023-03-30 | 83 | 6 | 7 | Actual |
| 38458 | 358.00 | 2025-03-30 | 90 | 1 | 5 | Actual |
| 14086 | 150430.00 | 2023-04-29 | 35 | 7 | 7 | Actual |
| 4862 | 380.00 | 2022-08-30 | 92 | 1 | 5 | Actual |
| 12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
| 14008 | 90.00 | 2023-04-29 | 69 | 1 | 7 | Actual |
| 9561 | 122.00 | 2022-12-28 | 74 | 3 | 6 | Actual |
| 33163 | 863.22 | 2024-10-29 | 72 | 6 | 8 | Actual |
| 28024 | 945.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
| 14892 | 1893.00 | 2023-05-30 | 61 | 4 | 6 | Actual |
| 16396 | 54190.07 | 2023-06-30 | 39 | 7 | 11 | Actual |
| 36907 | 413.53 | 2025-01-28 | 72 | 6 | 12 | Actual |
| 21480 | 143.31 | 2023-11-30 | 81 | 6 | 11 | Actual |
| 34041 | 71.00 | 2024-11-29 | 68 | 5 | 6 | Actual |
| 3511 | 750.00 | 2022-07-30 | 61 | 7 | 3 | Budget |
| 24001 | 240.00 | 2024-02-27 | 90 | 4 | 6 | Actual |
| 1001 | 100.00 | 2022-04-29 | 67 | 2 | 8 | Budget |
| 28708 | 422.04 | 2024-06-29 | 92 | 1 | 11 | Actual |
| 30372 | 743.00 | 2024-08-29 | 66 | 1 | 4 | Actual |
| 7905 | 382.00 | 2022-11-30 | 92 | 1 | 3 | Actual |
| 19027 | 9905.00 | 2023-09-29 | 7 | 7 | 6 | Actual |
| 30310 | 996.00 | 2024-08-29 | 97 | 6 | 3 | Actual |
| 13288 | 3600.00 | 2023-03-30 | 61 | 1 | 8 | Budget |
| 16383 | 58732.70 | 2023-06-30 | 21 | 7 | 11 | Actual |
Generated 2025-05-29 18:36:11.426 UTC