[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1861 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28711 | 84864.04 | 2024-06-29 | 12 | 2 | 11 | Actual |
| 26313 | 14.00 | 2024-04-28 | 96 | 1 | 8 | Actual |
| 22919 | 74781.00 | 2024-01-28 | 12 | 2 | 6 | Actual |
| 35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
| 29274 | 11853.00 | 2024-07-29 | 57 | 6 | 4 | Actual |
| 24440 | 1.00 | 2024-02-27 | 96 | 5 | 11 | Actual |
| 30850 | 682.91 | 2024-08-29 | 68 | 1 | 8 | Actual |
| 29439 | 237.00 | 2024-07-29 | 76 | 1 | 6 | Actual |
| 2302 | 5000.00 | 2022-06-30 | 52 | 6 | 3 | Budget |
| 6556 | 4146.61 | 2022-09-29 | 61 | 1 | 8 | Actual |
| 32572 | 23708.00 | 2024-10-29 | 20 | 7 | 3 | Actual |
| 34738 | 174.94 | 2024-11-29 | 90 | 6 | 13 | Actual |
| 35723 | 58.21 | 2024-12-28 | 68 | 2 | 12 | Actual |
| 12474 | 28504.00 | 2023-03-30 | 33 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2023-07-30 | 40 | 7 | 3 | Actual |
| 24028 | -164.00 | 2024-02-27 | 91 | 5 | 6 | Actual |
| 22160 | 855.00 | 2023-12-28 | 77 | 6 | 7 | Actual |
| 9223 | 3700.00 | 2022-12-28 | 57 | 6 | 4 | Budget |
| 7693 | 200.00 | 2022-10-30 | 74 | 1 | 8 | Budget |
| 36057 | 501.00 | 2025-01-28 | 78 | 1 | 4 | Actual |
| 16904 | 1992.00 | 2023-07-30 | 61 | 4 | 6 | Actual |
| 7644 | 103189.00 | 2022-10-30 | 101 | 6 | 7 | Actual |
| 22149 | 16875.00 | 2023-12-28 | 63 | 6 | 7 | Actual |
| 26986 | 285.00 | 2024-05-29 | 78 | 6 | 4 | Actual |
| 13501 | 501.00 | 2023-04-29 | 74 | 1 | 3 | Actual |
| 15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
| 22755 | 489.00 | 2024-01-28 | 77 | 6 | 4 | Actual |
| 16207 | 24.16 | 2023-06-30 | 69 | 1 | 11 | Actual |
Generated 2025-05-29 06:16:05.828 UTC