[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1929 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32807 | 335.00 | 2024-10-29 | 65 | 1 | 6 | Actual |
| 25192 | 19091.00 | 2024-03-29 | 8 | 7 | 7 | Actual |
| 4857 | 720.00 | 2022-08-30 | 87 | 1 | 5 | Actual |
| 13108 | -161.00 | 2023-03-30 | 91 | 6 | 6 | Actual |
| 15671 | 15372.00 | 2023-06-30 | 7 | 7 | 4 | Actual |
| 22589 | 12038.00 | 2024-01-28 | 61 | 1 | 3 | Actual |
| 25108 | 4422.00 | 2024-03-29 | 23 | 7 | 6 | Actual |
| 36528 | 1020.80 | 2025-01-28 | 73 | 1 | 8 | Actual |
| 32377 | 11924.39 | 2024-09-28 | 40 | 7 | 12 | Actual |
| 37021 | 211.78 | 2025-01-28 | 68 | 6 | 13 | Actual |
| 8503 | 22.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
| 4446 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
| 37468 | 30.00 | 2025-02-27 | 71 | 4 | 6 | Actual |
| 2364 | 209423.00 | 2022-06-30 | 4 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2022-12-28 | 29 | 7 | 3 | Actual |
| 15677 | 45468.00 | 2023-06-30 | 19 | 7 | 4 | Actual |
| 31088 | 641.20 | 2024-08-29 | 72 | 6 | 11 | Actual |
| 7560 | 280.00 | 2022-10-30 | 78 | 1 | 7 | Budget |
| 2671 | 160.00 | 2022-06-30 | 85 | 6 | 5 | Actual |
| 29763 | 213.21 | 2024-07-29 | 83 | 2 | 8 | Actual |
| 16380 | 3795.51 | 2023-06-30 | 18 | 7 | 11 | Actual |
| 16877 | 32249.00 | 2023-07-30 | 60 | 3 | 6 | Actual |
| 3440 | 100.00 | 2022-07-30 | 67 | 6 | 3 | Budget |
| 24052 | 199.00 | 2024-02-27 | 81 | 6 | 6 | Actual |
| 19735 | 3013.00 | 2023-10-30 | 63 | 6 | 4 | Actual |
| 8710 | 180300.00 | 2022-11-30 | 56 | 6 | 7 | Budget |
| 13311 | 200.00 | 2023-03-30 | 78 | 1 | 8 | Budget |
| 37852 | 219.91 | 2025-02-27 | 73 | 3 | 11 | Actual |
Generated 2025-05-29 20:40:57.701 UTC