[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 91 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32957 | 136.00 | 2024-10-29 | 78 | 6 | 6 | Actual |
| 15269 | 22.04 | 2023-05-30 | 89 | 2 | 11 | Actual |
| 21274 | 382.91 | 2023-11-30 | 74 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-02-27 | 74 | 6 | 8 | Actual |
| 5226 | 220.00 | 2022-08-30 | 73 | 6 | 6 | Budget |
| 11536 | 132382.00 | 2023-02-27 | 35 | 7 | 4 | Actual |
| 16676 | 105.00 | 2023-07-30 | 68 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2022-09-29 | 52 | 6 | 4 | Budget |
| 20354 | 37.99 | 2023-10-30 | 67 | 3 | 11 | Actual |
| 36675 | 44.38 | 2025-01-28 | 71 | 2 | 11 | Actual |
| 35478 | 44621.61 | 2024-12-28 | 32 | 7 | 8 | Actual |
| 15291 | 10.33 | 2023-05-30 | 82 | 3 | 11 | Actual |
| 23977 | 501.00 | 2024-02-27 | 92 | 3 | 6 | Actual |
| 22697 | 87.00 | 2024-01-28 | 83 | 7 | 3 | Actual |
| 38502 | 580146.00 | 2025-03-30 | 6 | 7 | 5 | Actual |
| 30887 | 592.00 | 2024-08-29 | 81 | 2 | 8 | Actual |
| 9641 | 650.00 | 2022-12-28 | 62 | 5 | 6 | Budget |
| 37052 | 4332.91 | 2025-01-28 | 18 | 7 | 13 | Actual |
| 28217 | 23316.00 | 2024-06-29 | 63 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2024-06-29 | 72 | 6 | 5 | Actual |
| 6115 | 31.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
| 31217 | 188.00 | 2024-08-29 | 83 | 6 | 12 | Actual |
| 35095 | 29.00 | 2024-12-28 | 82 | 1 | 6 | Actual |
| 23412 | 3213.58 | 2024-01-28 | 60 | 5 | 11 | Actual |
| 9755 | 8321.00 | 2022-12-28 | 22 | 7 | 6 | Actual |
| 8537 | 100.00 | 2022-11-30 | 74 | 5 | 6 | Budget |
| 6800 | 1254.00 | 2022-10-30 | 61 | 6 | 3 | Actual |
| 23292 | 28784.95 | 2024-01-28 | 32 | 7 | 8 | Actual |
Generated 2025-05-29 18:24:47.139 UTC