[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1957 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24063 | 655.00 | 2024-02-27 | 97 | 6 | 6 | Actual |
| 25785 | 245.00 | 2024-04-28 | 74 | 7 | 3 | Actual |
| 38041 | 23.10 | 2025-02-27 | 94 | 2 | 12 | Actual |
| 7531 | 1212750.00 | 2022-10-30 | 43 | 7 | 6 | Actual |
| 25102 | 71746.00 | 2024-03-29 | 15 | 7 | 6 | Actual |
| 4465 | 22771.20 | 2022-07-30 | 7 | 7 | 8 | Actual |
| 4672 | -85.00 | 2022-08-30 | 91 | 7 | 3 | Actual |
| 9338 | 478.00 | 2022-12-28 | 81 | 1 | 5 | Actual |
| 9660 | 200.00 | 2022-12-28 | 77 | 5 | 6 | Budget |
| 35503 | 707.16 | 2024-12-28 | 80 | 1 | 11 | Actual |
| 2950 | 4.00 | 2022-06-30 | 96 | 5 | 6 | Actual |
| 11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
| 20581 | 16937.24 | 2023-10-30 | 101 | 6 | 12 | Actual |
| 20927 | 361.00 | 2023-11-30 | 77 | 1 | 6 | Actual |
| 6957 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Budget |
| 16328 | 11.40 | 2023-06-30 | 85 | 5 | 11 | Actual |
| 19498 | 7.14 | 2023-09-29 | 67 | 2 | 12 | Actual |
| 22599 | 750.00 | 2024-01-28 | 76 | 1 | 3 | Actual |
| 33804 | 12.00 | 2024-11-29 | 96 | 6 | 4 | Actual |
| 12349 | 462.00 | 2023-03-30 | 65 | 1 | 3 | Actual |
| 353 | 691.00 | 2022-04-29 | 77 | 1 | 5 | Actual |
| 8293 | 29232.00 | 2022-11-30 | 94 | 6 | 5 | Actual |
| 8986 | 2046.00 | 2022-12-28 | 61 | 1 | 3 | Actual |
| 21743 | 441.00 | 2023-12-28 | 76 | 1 | 4 | Actual |
| 5842 | 1000.00 | 2022-09-29 | 87 | 1 | 4 | Budget |
| 21038 | 16.00 | 2023-11-30 | 82 | 5 | 6 | Actual |
| 10108 | 330.00 | 2023-01-28 | 66 | 1 | 3 | Actual |
| 20914 | 16640.00 | 2023-11-30 | 100 | 7 | 5 | Actual |
Generated 2025-05-29 20:55:12.362 UTC