[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1737 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7100 | 152.00 | 2022-10-30 | 83 | 1 | 5 | Actual |
| 29715 | 1196920.00 | 2024-07-29 | 43 | 7 | 7 | Actual |
| 6148 | 94.00 | 2022-09-29 | 73 | 2 | 6 | Actual |
| 3738 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
| 1948 | 441.00 | 2022-05-30 | 76 | 1 | 7 | Actual |
| 510 | 468.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
| 21136 | 303022.00 | 2023-11-30 | 12 | 2 | 7 | Actual |
| 36551 | 670.79 | 2025-01-28 | 66 | 2 | 8 | Actual |
| 5369 | 4100.00 | 2022-08-30 | 76 | 6 | 7 | Budget |
| 35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
| 20108 | 11.00 | 2023-10-30 | 96 | 1 | 7 | Actual |
| 26236 | 577.00 | 2024-04-28 | 73 | 6 | 7 | Actual |
| 12976 | 100.00 | 2023-03-30 | 74 | 4 | 6 | Budget |
| 13396 | 11400.00 | 2023-03-30 | 63 | 6 | 8 | Budget |
| 15961 | 13963.00 | 2023-06-30 | 7 | 7 | 6 | Actual |
| 13275 | 19580.00 | 2023-03-30 | 33 | 7 | 7 | Actual |
| 2953 | 11400.00 | 2022-06-30 | 53 | 6 | 6 | Budget |
| 38741 | 1102.00 | 2025-03-30 | 81 | 1 | 7 | Actual |
| 5639 | 535.00 | 2022-09-29 | 77 | 1 | 3 | Actual |
| 34986 | 66447.00 | 2024-12-28 | 60 | 1 | 5 | Actual |
| 26032 | 86.00 | 2024-04-28 | 77 | 2 | 6 | Actual |
| 31794 | 19.00 | 2024-09-28 | 69 | 5 | 6 | Actual |
| 36948 | 17698.96 | 2025-01-28 | 34 | 7 | 12 | Actual |
| 30561 | 32.00 | 2024-08-29 | 69 | 1 | 6 | Actual |
| 6689 | 480.00 | 2022-09-29 | 80 | 6 | 8 | Budget |
| 934 | 25665.00 | 2022-04-29 | 37 | 7 | 7 | Actual |
| 29848 | 312.47 | 2024-07-29 | 74 | 1 | 11 | Actual |
| 35906 | 4071.50 | 2024-12-28 | 20 | 7 | 13 | Actual |
Generated 2025-05-30 00:32:35.782 UTC