[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1747 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25744 | 52000.00 | 2024-04-28 | 99 | 6 | 3 | Actual |
| 37858 | 330.55 | 2025-02-27 | 81 | 3 | 11 | Actual |
| 37848 | 160.34 | 2025-02-27 | 67 | 3 | 11 | Actual |
| 12550 | 207.00 | 2023-03-30 | 74 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2022-06-30 | 80 | 1 | 4 | Budget |
| 19834 | 47.00 | 2023-10-30 | 71 | 6 | 5 | Actual |
| 25642 | 8875.39 | 2024-03-29 | 32 | 7 | 12 | Actual |
| 1875 | 405.00 | 2022-05-30 | 80 | 6 | 6 | Actual |
| 21620 | 70.00 | 2023-12-28 | 69 | 1 | 3 | Actual |
| 19986 | 265.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
| 8734 | 2500.00 | 2022-11-30 | 72 | 6 | 7 | Actual |
| 32938 | 2709.00 | 2024-10-29 | 53 | 6 | 6 | Actual |
| 25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
| 4697 | 200.00 | 2022-08-30 | 74 | 1 | 4 | Budget |
| 31439 | 505537.00 | 2024-09-28 | 4 | 7 | 3 | Actual |
| 2648 | 70.00 | 2022-06-30 | 71 | 6 | 5 | Budget |
| 20742 | 802.00 | 2023-11-30 | 77 | 1 | 4 | Actual |
| 5744 | 52736.00 | 2022-09-29 | 31 | 7 | 3 | Actual |
| 38517 | 68817.00 | 2025-03-30 | 31 | 7 | 5 | Actual |
| 17725 | -222.00 | 2023-08-30 | 91 | 6 | 4 | Actual |
| 11963 | 480.00 | 2023-02-27 | 80 | 6 | 6 | Budget |
| 24360 | 9639.24 | 2024-02-27 | 60 | 3 | 11 | Actual |
| 2450 | 429.00 | 2022-06-30 | 67 | 1 | 4 | Actual |
| 32710 | 29781.00 | 2024-10-29 | 100 | 7 | 4 | Actual |
| 6892 | 30.00 | 2022-10-30 | 68 | 7 | 3 | Budget |
| 28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 6048 | 285.00 | 2022-09-29 | 92 | 6 | 5 | Actual |
| 2750 | 90.00 | 2022-06-30 | 85 | 1 | 6 | Budget |
Generated 2025-05-30 02:06:15.138 UTC