[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 95 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28312 | 77.00 | 2024-06-29 | 76 | 2 | 6 | Actual |
| 1825 | 176.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
| 9929 | 514.73 | 2022-12-28 | 73 | 1 | 8 | Actual |
| 2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
| 11566 | 380.00 | 2023-02-27 | 76 | 1 | 5 | Budget |
| 8812 | 80.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
| 26875 | 328.00 | 2024-05-29 | 89 | 6 | 3 | Actual |
| 11960 | 117.00 | 2023-02-27 | 78 | 6 | 6 | Actual |
| 4506 | 44.00 | 2022-08-30 | 71 | 1 | 3 | Actual |
| 1867 | 144.00 | 2022-05-30 | 74 | 6 | 6 | Actual |
| 9515 | 100.00 | 2022-12-28 | 76 | 2 | 6 | Budget |
| 11044 | 90.00 | 2023-01-28 | 71 | 1 | 8 | Budget |
| 10738 | 100.00 | 2023-01-28 | 83 | 4 | 6 | Budget |
| 9943 | 104.11 | 2022-12-28 | 82 | 1 | 8 | Actual |
| 4035 | 100.00 | 2022-07-30 | 66 | 5 | 6 | Budget |
| 18835 | 143867.00 | 2023-09-29 | 15 | 7 | 5 | Actual |
| 15651 | 579.00 | 2023-06-30 | 77 | 6 | 4 | Actual |
| 5279 | 34058.00 | 2022-08-30 | 34 | 7 | 6 | Actual |
| 20051 | 331.00 | 2023-10-30 | 97 | 6 | 6 | Actual |
| 19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 32658 | 252.00 | 2024-10-29 | 68 | 6 | 4 | Actual |
| 10422 | 304242.00 | 2023-01-28 | 46 | 7 | 4 | Actual |
| 37255 | 966.00 | 2025-02-27 | 97 | 6 | 4 | Actual |
| 1627 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
| 27806 | 712.47 | 2024-05-29 | 77 | 6 | 12 | Actual |
| 16236 | 6.08 | 2023-06-30 | 71 | 2 | 11 | Actual |
| 21104 | 112664.00 | 2023-11-30 | 39 | 7 | 6 | Actual |
| 4964 | 1500.00 | 2022-08-30 | 62 | 1 | 6 | Budget |
Generated 2025-05-29 03:42:05.769 UTC