[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 918 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6602 | 21819.67 | 2022-09-29 | 60 | 2 | 8 | Actual |
| 14003 | 6442.00 | 2023-04-29 | 62 | 1 | 7 | Actual |
| 5241 | 30.00 | 2022-08-30 | 82 | 6 | 6 | Budget |
| 35541 | 180.55 | 2024-12-28 | 92 | 2 | 11 | Actual |
| 18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
| 35973 | 1054.00 | 2025-01-28 | 80 | 6 | 3 | Actual |
| 8646 | 17529.00 | 2022-11-30 | 33 | 7 | 6 | Actual |
| 11632 | 200.00 | 2023-02-27 | 78 | 6 | 5 | Budget |
| 19781 | 33701.00 | 2023-10-30 | 32 | 7 | 4 | Actual |
| 8362 | 138.00 | 2022-11-30 | 84 | 1 | 6 | Actual |
| 14631 | 152.00 | 2023-05-30 | 68 | 1 | 4 | Actual |
| 191 | 4000.00 | 2022-04-29 | 61 | 1 | 4 | Budget |
| 24954 | 4621.00 | 2024-03-29 | 60 | 2 | 6 | Actual |
| 32753 | 152.00 | 2024-10-29 | 71 | 6 | 5 | Actual |
| 31003 | 84.80 | 2024-08-29 | 76 | 2 | 11 | Actual |
| 28734 | 81.61 | 2024-06-29 | 90 | 2 | 11 | Actual |
| 2178 | 455.64 | 2022-05-30 | 65 | 6 | 8 | Actual |
| 26042 | 121.00 | 2024-04-28 | 90 | 2 | 6 | Actual |
| 18216 | 252.60 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 334 | 2035.00 | 2022-04-29 | 62 | 1 | 5 | Actual |
| 5304 | 64.00 | 2022-08-30 | 71 | 1 | 7 | Actual |
| 12033 | 170.00 | 2023-02-27 | 74 | 1 | 7 | Actual |
| 35089 | 116.00 | 2024-12-28 | 74 | 1 | 6 | Actual |
| 10949 | 3300.00 | 2023-01-28 | 61 | 6 | 7 | Budget |
| 31812 | 8.00 | 2024-09-28 | 96 | 5 | 6 | Actual |
| 14551 | 5426.00 | 2023-05-30 | 76 | 6 | 3 | Actual |
| 35486 | 239420.30 | 2024-12-28 | 43 | 7 | 8 | Actual |
| 14203 | 187727.31 | 2023-04-29 | 29 | 7 | 8 | Actual |
Generated 2025-05-29 22:37:24.475 UTC