[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1629 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26288 | 11363.41 | 2024-04-28 | 61 | 1 | 8 | Actual |
| 22631 | 482.00 | 2024-01-28 | 72 | 6 | 3 | Actual |
| 36508 | 38829.00 | 2025-01-28 | 32 | 7 | 7 | Actual |
| 551 | 10.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
| 37223 | 2656.00 | 2025-02-27 | 54 | 6 | 4 | Actual |
| 558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
| 15006 | 18027.00 | 2023-05-30 | 100 | 7 | 6 | Actual |
| 31652 | 606055.00 | 2024-09-28 | 4 | 7 | 5 | Actual |
| 29480 | 4.00 | 2024-07-29 | 96 | 2 | 6 | Actual |
| 10047 | 380.00 | 2022-12-28 | 80 | 6 | 8 | Budget |
| 4232 | 380.00 | 2022-07-30 | 66 | 6 | 7 | Budget |
| 25433 | 160.34 | 2024-03-29 | 80 | 4 | 11 | Actual |
| 9293 | 19115.00 | 2022-12-28 | 24 | 7 | 4 | Actual |
| 5796 | 70.00 | 2022-09-29 | 89 | 7 | 3 | Actual |
| 33618 | 52393.46 | 2024-10-29 | 39 | 7 | 13 | Actual |
| 1289 | 52.00 | 2022-05-30 | 76 | 7 | 3 | Actual |
| 4233 | 420.00 | 2022-07-30 | 66 | 6 | 7 | Actual |
| 8117 | 161.00 | 2022-11-30 | 68 | 6 | 4 | Actual |
| 12671 | 18460.00 | 2023-03-30 | 100 | 7 | 4 | Actual |
| 20012 | 151.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
| 23441 | 75.23 | 2024-01-28 | 54 | 6 | 11 | Actual |
| 15736 | 135.00 | 2023-06-30 | 67 | 6 | 5 | Actual |
| 34718 | 562.67 | 2024-11-29 | 65 | 6 | 13 | Actual |
| 36236 | 42.00 | 2025-01-28 | 69 | 1 | 6 | Actual |
| 9107 | 22649.00 | 2022-12-28 | 24 | 7 | 3 | Actual |
| 11232 | 80.00 | 2023-02-27 | 71 | 1 | 3 | Budget |
| 14476 | 35000.00 | 2023-04-29 | 99 | 6 | 12 | Actual |
| 23877 | 10701.00 | 2024-02-27 | 18 | 7 | 5 | Actual |
Generated 2025-05-29 04:39:10.871 UTC