[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1522 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25000 | 109.00 | 2024-03-29 | 84 | 3 | 6 | Actual |
| 22119 | 220.00 | 2023-12-28 | 68 | 1 | 7 | Actual |
| 26823 | 628.00 | 2024-05-29 | 66 | 1 | 3 | Actual |
| 10368 | 650.00 | 2023-01-28 | 77 | 6 | 4 | Budget |
| 37641 | 1007057.00 | 2025-02-27 | 6 | 7 | 7 | Actual |
| 26288 | 11363.41 | 2024-04-28 | 61 | 1 | 8 | Actual |
| 5752 | 28910.00 | 2022-09-29 | 40 | 7 | 3 | Actual |
| 15005 | 70077.00 | 2023-05-30 | 46 | 7 | 6 | Actual |
| 2310 | 14300.00 | 2022-06-30 | 60 | 6 | 3 | Budget |
| 5887 | 550.00 | 2022-09-29 | 77 | 6 | 4 | Budget |
| 2952 | 7000.00 | 2022-06-30 | 52 | 6 | 6 | Budget |
| 7589 | 1719.00 | 2022-10-30 | 57 | 6 | 7 | Actual |
| 36633 | 48280.77 | 2025-01-28 | 38 | 7 | 8 | Actual |
| 38100 | 54166.66 | 2025-02-27 | 35 | 7 | 12 | Actual |
| 26071 | -469.00 | 2024-04-28 | 91 | 3 | 6 | Actual |
| 5366 | 218.00 | 2022-08-30 | 73 | 6 | 7 | Actual |
| 20746 | 69.00 | 2023-11-30 | 82 | 1 | 4 | Actual |
| 13019 | 25.00 | 2023-03-30 | 71 | 5 | 6 | Actual |
| 27965 | 10033.02 | 2024-05-29 | 40 | 7 | 13 | Actual |
| 36408 | 191118.00 | 2025-01-28 | 21 | 7 | 6 | Actual |
| 4029 | 917.00 | 2022-07-30 | 61 | 5 | 6 | Actual |
| 1272 | 380.00 | 2022-05-30 | 62 | 7 | 3 | Budget |
| 12091 | 1820.00 | 2023-02-27 | 72 | 6 | 7 | Actual |
| 27212 | 160.00 | 2024-05-29 | 73 | 4 | 6 | Actual |
| 26067 | 80.00 | 2024-04-28 | 85 | 3 | 6 | Actual |
| 32814 | 148.00 | 2024-10-29 | 74 | 1 | 6 | Actual |
| 11521 | 41056.00 | 2023-02-27 | 14 | 7 | 4 | Actual |
| 11386 | 10.00 | 2023-02-27 | 82 | 7 | 3 | Budget |
Generated 2025-05-30 02:08:58.586 UTC