[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1430 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21349 | 60425.29 | 2023-11-30 | 12 | 2 | 11 | Actual |
| 22360 | 14.59 | 2023-12-28 | 69 | 2 | 11 | Actual |
| 23432 | 48.63 | 2024-01-28 | 87 | 5 | 11 | Actual |
| 18200 | 92937.66 | 2023-08-30 | 57 | 6 | 8 | Actual |
| 1355 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
| 24350 | 26.29 | 2024-02-27 | 83 | 2 | 11 | Actual |
| 18856 | 16471.00 | 2023-09-29 | 100 | 7 | 5 | Actual |
| 24592 | 35000.00 | 2024-02-27 | 99 | 6 | 12 | Actual |
| 17727 | 30631.00 | 2023-08-30 | 94 | 6 | 4 | Actual |
| 19878 | 55240.00 | 2023-10-30 | 37 | 7 | 5 | Actual |
| 33355 | 7.00 | 2024-10-29 | 96 | 6 | 11 | Actual |
| 15438 | 37.99 | 2023-05-30 | 76 | 6 | 12 | Actual |
| 12193 | 100.00 | 2023-02-27 | 85 | 1 | 8 | Budget |
| 11876 | 11800.00 | 2023-02-27 | 60 | 5 | 6 | Budget |
| 12342 | 17977.17 | 2023-02-27 | 100 | 7 | 8 | Actual |
| 1301 | 21.00 | 2022-05-30 | 83 | 7 | 3 | Actual |
| 3116 | 43.00 | 2022-06-30 | 69 | 6 | 7 | Actual |
| 29920 | 19467.08 | 2024-07-29 | 60 | 4 | 11 | Actual |
| 31665 | 27150.00 | 2024-09-28 | 24 | 7 | 5 | Actual |
| 34835 | 747.00 | 2024-12-28 | 97 | 6 | 3 | Actual |
| 22516 | 5.01 | 2023-12-28 | 84 | 1 | 12 | Actual |
| 17049 | 883.00 | 2023-07-30 | 54 | 6 | 7 | Actual |
| 15599 | -58.00 | 2023-06-30 | 91 | 7 | 3 | Actual |
| 22842 | 88.00 | 2024-01-28 | 71 | 6 | 5 | Actual |
| 37646 | 181270.00 | 2025-02-27 | 15 | 7 | 7 | Actual |
| 16036 | 1050.00 | 2023-06-30 | 80 | 6 | 7 | Actual |
| 14637 | 714.00 | 2023-05-30 | 77 | 1 | 4 | Actual |
| 20295 | 2125.27 | 2023-10-30 | 61 | 1 | 11 | Actual |
Generated 2025-05-30 01:49:24.868 UTC