[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 996 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33607 | 1534.61 | 2024-10-29 | 23 | 7 | 13 | Actual |
| 33570 | 264.41 | 2024-10-29 | 67 | 6 | 13 | Actual |
| 18984 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 12884 | 200.00 | 2023-03-30 | 77 | 2 | 6 | Budget |
| 27509 | 154600.93 | 2024-05-29 | 14 | 7 | 8 | Actual |
| 30830 | 28253.00 | 2024-08-29 | 28 | 7 | 7 | Actual |
| 23711 | 28584.00 | 2024-02-27 | 100 | 7 | 3 | Actual |
| 17261 | 501.83 | 2023-07-30 | 61 | 2 | 11 | Actual |
| 27132 | 133.00 | 2024-05-29 | 74 | 1 | 6 | Actual |
| 16408 | 2.89 | 2023-06-30 | 69 | 1 | 12 | Actual |
| 1996 | 200.00 | 2022-05-30 | 68 | 6 | 7 | Budget |
| 5344 | 23520.00 | 2022-08-30 | 60 | 6 | 7 | Actual |
| 4483 | 55883.94 | 2022-07-30 | 35 | 7 | 8 | Actual |
| 30626 | 120.00 | 2024-08-29 | 83 | 3 | 6 | Actual |
| 9824 | 134137.00 | 2022-12-28 | 56 | 6 | 7 | Actual |
| 3854 | 144.00 | 2022-07-30 | 74 | 1 | 6 | Actual |
| 29052 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
| 13150 | 480.00 | 2023-03-30 | 65 | 1 | 7 | Budget |
| 29346 | 573.00 | 2024-07-29 | 76 | 1 | 5 | Actual |
| 7478 | 380.00 | 2022-10-30 | 77 | 6 | 6 | Budget |
| 30764 | 394.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
| 8296 | 38500.00 | 2022-11-30 | 99 | 6 | 5 | Actual |
| 34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
| 18569 | 419.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
| 15723 | 9.00 | 2023-06-30 | 96 | 1 | 5 | Actual |
| 26184 | 42062.00 | 2024-04-28 | 38 | 7 | 6 | Actual |
| 16869 | 113.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
| 3790 | 200.00 | 2022-07-30 | 83 | 6 | 5 | Budget |
Generated 2025-05-29 21:32:55.714 UTC