[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 228 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30874 | 2498.10 | 2024-08-29 | 62 | 2 | 8 | Actual |
| 33318 | -92.86 | 2024-10-29 | 91 | 4 | 11 | Actual |
| 26602 | 41806.86 | 2024-04-28 | 37 | 7 | 11 | Actual |
| 1935 | 550.00 | 2022-05-30 | 66 | 1 | 7 | Budget |
| 9759 | 132096.00 | 2022-12-28 | 29 | 7 | 6 | Actual |
| 19630 | 650.00 | 2023-10-30 | 81 | 6 | 3 | Actual |
| 38894 | 305.63 | 2025-03-30 | 78 | 6 | 8 | Actual |
| 35546 | 1566.75 | 2024-12-28 | 62 | 3 | 11 | Actual |
| 33179 | 437.45 | 2024-10-29 | 92 | 6 | 8 | Actual |
| 12747 | 54.00 | 2023-03-30 | 71 | 6 | 5 | Actual |
| 7718 | 335.94 | 2022-10-30 | 94 | 1 | 8 | Actual |
| 12749 | 650.00 | 2023-03-30 | 72 | 6 | 5 | Budget |
| 34510 | 455141.15 | 2024-11-29 | 6 | 7 | 11 | Actual |
| 22924 | 47.00 | 2024-01-28 | 66 | 2 | 6 | Actual |
| 2700 | 114372.00 | 2022-06-30 | 29 | 7 | 5 | Actual |
| 18403 | 1139.08 | 2023-08-30 | 61 | 6 | 11 | Actual |
| 20451 | 219.91 | 2023-10-30 | 80 | 6 | 11 | Actual |
| 14872 | 39.00 | 2023-05-30 | 69 | 3 | 6 | Actual |
| 13566 | 81188.00 | 2023-04-29 | 21 | 7 | 3 | Actual |
| 29258 | 110.00 | 2024-07-29 | 82 | 1 | 4 | Actual |
| 33701 | 41665.00 | 2024-11-29 | 24 | 7 | 3 | Actual |
| 31244 | 9088.16 | 2024-08-29 | 28 | 7 | 12 | Actual |
| 33096 | 1401.11 | 2024-10-29 | 65 | 1 | 8 | Actual |
| 14406 | 23.10 | 2023-04-29 | 81 | 1 | 12 | Actual |
| 5496 | 200.00 | 2022-08-30 | 76 | 2 | 8 | Budget |
| 24709 | 41644.00 | 2024-03-29 | 38 | 7 | 3 | Actual |
| 32950 | 30.00 | 2024-10-29 | 69 | 6 | 6 | Actual |
| 15226 | 60.33 | 2023-05-30 | 68 | 1 | 11 | Actual |
Generated 2025-05-30 00:30:17.503 UTC