[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 180 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12568 | 184.00 | 2023-03-30 | 85 | 1 | 4 | Actual |
| 28658 | 54406.64 | 2024-06-29 | 7 | 7 | 8 | Actual |
| 19764 | 386938.00 | 2023-10-30 | 4 | 7 | 4 | Actual |
| 1295 | 100.00 | 2022-05-30 | 80 | 7 | 3 | Budget |
| 20869 | 716.00 | 2023-11-30 | 77 | 6 | 5 | Actual |
| 30637 | 1065.00 | 2024-08-29 | 62 | 4 | 6 | Actual |
| 34250 | 376.85 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 5140 | 70.00 | 2022-08-30 | 85 | 4 | 6 | Budget |
| 30690 | 97870.00 | 2024-08-29 | 56 | 6 | 6 | Actual |
| 32227 | 45584.59 | 2024-09-28 | 56 | 6 | 11 | Actual |
| 17966 | 43.00 | 2023-08-30 | 68 | 5 | 6 | Actual |
| 12746 | 39.00 | 2023-03-30 | 69 | 6 | 5 | Actual |
| 30946 | 107021.26 | 2024-08-29 | 21 | 7 | 8 | Actual |
| 12087 | 100.00 | 2023-02-27 | 68 | 6 | 7 | Budget |
| 17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
| 14208 | 134683.89 | 2023-04-29 | 35 | 7 | 8 | Actual |
| 10616 | 174.00 | 2023-01-28 | 65 | 2 | 6 | Actual |
| 24244 | 42586.72 | 2024-02-27 | 57 | 6 | 8 | Actual |
| 9585 | -216.00 | 2022-12-28 | 91 | 3 | 6 | Actual |
| 34240 | -489.82 | 2024-11-29 | 91 | 1 | 8 | Actual |
| 387 | 26400.00 | 2022-04-29 | 60 | 6 | 5 | Budget |
| 36734 | 103.95 | 2025-01-28 | 78 | 4 | 11 | Actual |
| 20953 | 62.00 | 2023-11-30 | 76 | 2 | 6 | Actual |
| 11238 | 280.00 | 2023-02-27 | 76 | 1 | 3 | Budget |
| 14462 | 17.78 | 2023-04-29 | 78 | 6 | 12 | Actual |
| 23006 | 58.00 | 2024-01-28 | 68 | 5 | 6 | Actual |
| 2813 | 2660.00 | 2022-06-30 | 61 | 3 | 6 | Actual |
| 19046 | 112777.00 | 2023-09-29 | 37 | 7 | 6 | Actual |
Generated 2025-05-29 05:42:25.568 UTC