[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1818 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32648 | 1164.00 | 2024-10-29 | 54 | 6 | 4 | Actual |
| 31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
| 4316 | 308.66 | 2022-07-30 | 67 | 1 | 8 | Actual |
| 18004 | 363.00 | 2023-08-30 | 77 | 6 | 6 | Actual |
| 11566 | 380.00 | 2023-02-27 | 76 | 1 | 5 | Budget |
| 33569 | 517.05 | 2024-10-29 | 66 | 6 | 13 | Actual |
| 26417 | 151.83 | 2024-04-28 | 73 | 1 | 11 | Actual |
| 2978 | 550.00 | 2022-06-30 | 72 | 6 | 6 | Budget |
| 9762 | 16969.00 | 2022-12-28 | 33 | 7 | 6 | Actual |
| 12459 | 6538.00 | 2023-03-30 | 8 | 7 | 3 | Actual |
| 23796 | 30010.00 | 2024-02-27 | 34 | 7 | 4 | Actual |
| 25002 | 416.00 | 2024-03-29 | 87 | 3 | 6 | Actual |
| 14083 | 28043.00 | 2023-04-29 | 32 | 7 | 7 | Actual |
| 7559 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Actual |
| 6818 | 120.00 | 2022-10-30 | 73 | 6 | 3 | Budget |
| 37927 | 177782.80 | 2025-02-27 | 56 | 6 | 11 | Actual |
| 25784 | 121.00 | 2024-04-28 | 73 | 7 | 3 | Actual |
| 12645 | 357509.00 | 2023-03-30 | 6 | 7 | 4 | Actual |
| 34594 | 486.94 | 2024-11-29 | 54 | 6 | 12 | Actual |
| 34924 | 145753.00 | 2024-12-28 | 56 | 6 | 4 | Actual |
| 29978 | 263.53 | 2024-07-29 | 92 | 6 | 11 | Actual |
| 15465 | 3680.61 | 2023-05-30 | 20 | 7 | 12 | Actual |
| 33494 | 67162.65 | 2024-10-29 | 29 | 7 | 12 | Actual |
| 33320 | 93.31 | 2024-10-29 | 94 | 4 | 11 | Actual |
| 4829 | 240.00 | 2022-08-30 | 67 | 1 | 5 | Actual |
| 37723 | 21569.66 | 2025-02-27 | 52 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-01-28 | 68 | 2 | 8 | Budget |
| 5934 | 110306.00 | 2022-09-29 | 35 | 7 | 4 | Actual |
Generated 2025-05-29 05:58:15.248 UTC