[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2288 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34211 | 45036.00 | 2024-11-29 | 38 | 7 | 7 | Actual |
| 35000 | 1488.00 | 2024-12-28 | 80 | 1 | 5 | Actual |
| 4345 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 33429 | 112.46 | 2024-10-29 | 80 | 2 | 12 | Actual |
| 2631 | 26400.00 | 2022-06-30 | 60 | 6 | 5 | Budget |
| 9703 | 100.00 | 2022-12-28 | 68 | 6 | 6 | Budget |
| 2477 | 228.00 | 2022-06-30 | 85 | 1 | 4 | Actual |
| 21691 | 29716.00 | 2023-12-28 | 28 | 7 | 3 | Actual |
| 5856 | 0.00 | 2022-09-29 | 54 | 6 | 4 | Budget |
| 13739 | 61182.00 | 2023-04-29 | 57 | 6 | 5 | Actual |
| 6575 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
| 31452 | 43905.00 | 2024-09-28 | 24 | 7 | 3 | Actual |
| 31912 | 31295.00 | 2024-09-28 | 63 | 6 | 7 | Actual |
| 36020 | 185.00 | 2025-01-28 | 66 | 7 | 3 | Actual |
| 34604 | 153.95 | 2024-11-29 | 68 | 6 | 12 | Actual |
| 13462 | 26474.30 | 2023-03-30 | 32 | 7 | 8 | Actual |
| 19778 | 21508.00 | 2023-10-30 | 28 | 7 | 4 | Actual |
| 12521 | 38.00 | 2023-03-30 | 85 | 7 | 3 | Actual |
| 27045 | 1296.00 | 2024-05-29 | 80 | 1 | 5 | Actual |
| 13685 | 45468.00 | 2023-04-29 | 19 | 7 | 4 | Actual |
| 8614 | 89.00 | 2022-11-30 | 85 | 6 | 6 | Actual |
| 19928 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
| 5023 | 40.00 | 2022-08-30 | 71 | 2 | 6 | Budget |
| 18118 | 175484.00 | 2023-08-30 | 13 | 7 | 7 | Actual |
| 24097 | 588.00 | 2024-02-27 | 65 | 1 | 7 | Actual |
| 4142 | 57358.00 | 2022-07-30 | 13 | 7 | 6 | Actual |
| 18045 | 27754.00 | 2023-08-30 | 40 | 7 | 6 | Actual |
| 8663 | 650.00 | 2022-11-30 | 65 | 1 | 7 | Budget |
Generated 2025-05-29 04:27:46.389 UTC