[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 152 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8242 | 15991.00 | 2022-11-30 | 57 | 6 | 5 | Actual |
| 2586 | 200.00 | 2022-06-30 | 67 | 1 | 5 | Budget |
| 5101 | 79.00 | 2022-08-30 | 94 | 3 | 6 | Actual |
| 28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 31996 | 462508.18 | 2024-09-28 | 12 | 2 | 8 | Actual |
| 14668 | 235.00 | 2023-05-30 | 73 | 6 | 4 | Actual |
| 27975 | 248.00 | 2024-06-29 | 68 | 1 | 3 | Actual |
| 238 | 3900.00 | 2022-04-29 | 52 | 6 | 4 | Budget |
| 8209 | 650.00 | 2022-11-30 | 77 | 1 | 5 | Budget |
| 23778 | 412230.00 | 2024-02-27 | 6 | 7 | 4 | Actual |
| 35692 | 261.40 | 2024-12-28 | 65 | 1 | 12 | Actual |
| 36023 | 20.00 | 2025-01-28 | 69 | 7 | 3 | Actual |
| 32230 | 1935.90 | 2024-09-28 | 61 | 6 | 11 | Actual |
| 26772 | 694.25 | 2024-04-28 | 74 | 6 | 13 | Actual |
| 12883 | 100.00 | 2023-03-30 | 76 | 2 | 6 | Budget |
| 16033 | 8501.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
| 30850 | 682.91 | 2024-08-29 | 68 | 1 | 8 | Actual |
| 1970 | 320.00 | 2022-05-30 | 92 | 1 | 7 | Actual |
| 16204 | 210.34 | 2023-06-30 | 66 | 1 | 11 | Actual |
| 25250 | 205.63 | 2024-03-29 | 67 | 2 | 8 | Actual |
| 2464 | 280.00 | 2022-06-30 | 78 | 1 | 4 | Budget |
| 17539 | 796.52 | 2023-07-30 | 34 | 7 | 12 | Actual |
| 16426 | 4.00 | 2023-06-30 | 96 | 1 | 12 | Actual |
| 32895 | 166.00 | 2024-10-29 | 74 | 4 | 6 | Actual |
| 35127 | 99.00 | 2024-12-28 | 89 | 2 | 6 | Actual |
| 7425 | 116.00 | 2022-10-30 | 81 | 5 | 6 | Actual |
| 18926 | 468.00 | 2023-09-29 | 80 | 3 | 6 | Actual |
| 35835 | 30989.55 | 2024-12-28 | 60 | 2 | 13 | Actual |
Generated 2025-05-29 21:04:15.407 UTC