[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1641 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19161 | 1192.01 | 2023-09-29 | 81 | 1 | 8 | Actual |
| 30218 | 12500.00 | 2024-07-29 | 99 | 6 | 13 | Actual |
| 14372 | 4174.24 | 2023-04-29 | 20 | 7 | 11 | Actual |
| 24614 | 51704.91 | 2024-02-27 | 35 | 7 | 12 | Actual |
| 23656 | 461698.00 | 2024-02-27 | 101 | 6 | 3 | Actual |
| 11344 | 51687.00 | 2023-02-27 | 31 | 7 | 3 | Actual |
| 27614 | 18894.73 | 2024-05-29 | 60 | 4 | 11 | Actual |
| 13190 | 8.00 | 2023-03-30 | 96 | 1 | 7 | Actual |
| 26217 | 476.00 | 2024-04-28 | 94 | 1 | 7 | Actual |
| 7013 | 200.00 | 2022-10-30 | 78 | 6 | 4 | Budget |
| 13349 | 50.00 | 2023-03-30 | 71 | 2 | 8 | Budget |
| 6838 | 82.00 | 2022-10-30 | 85 | 6 | 3 | Actual |
| 5260 | 844715.00 | 2022-08-30 | 4 | 7 | 6 | Actual |
| 28407 | 11060.00 | 2024-06-29 | 52 | 6 | 6 | Actual |
| 5207 | 1500.00 | 2022-08-30 | 61 | 6 | 6 | Budget |
| 16121 | 199.57 | 2023-06-30 | 78 | 2 | 8 | Actual |
| 34172 | 279.00 | 2024-11-29 | 78 | 6 | 7 | Actual |
| 30881 | 355.63 | 2024-08-29 | 73 | 2 | 8 | Actual |
| 32315 | 5.00 | 2024-09-28 | 96 | 1 | 12 | Actual |
| 3479 | 45000.00 | 2022-07-30 | 99 | 6 | 3 | Actual |
| 11812 | 401.00 | 2023-02-27 | 81 | 3 | 6 | Actual |
| 2736 | 426.00 | 2022-06-30 | 77 | 1 | 6 | Actual |
| 16817 | 52961.00 | 2023-07-30 | 39 | 7 | 5 | Actual |
| 18384 | 51.82 | 2023-08-30 | 80 | 5 | 11 | Actual |
| 15732 | 2257.00 | 2023-06-30 | 62 | 6 | 5 | Actual |
| 5210 | 950.00 | 2022-08-30 | 62 | 6 | 6 | Budget |
| 8002 | 480.00 | 2022-11-30 | 61 | 7 | 3 | Budget |
| 26813 | 11394.45 | 2024-04-28 | 38 | 7 | 13 | Actual |
Generated 2025-05-30 02:14:18.425 UTC