[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2309 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26402 | 44621.61 | 2024-04-28 | 40 | 7 | 8 | Actual |
| 33761 | 316.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
| 12856 | -169.00 | 2023-03-30 | 91 | 1 | 6 | Actual |
| 17726 | 370.00 | 2023-08-30 | 92 | 6 | 4 | Actual |
| 17320 | 39.06 | 2023-07-30 | 68 | 4 | 11 | Actual |
| 27175 | 2796203.00 | 2024-05-29 | 10 | 3 | 6 | Actual |
| 13151 | 696.00 | 2023-03-30 | 65 | 1 | 7 | Actual |
| 8607 | 280.00 | 2022-11-30 | 81 | 6 | 6 | Budget |
| 28442 | 276502.00 | 2024-06-29 | 101 | 6 | 6 | Actual |
| 30025 | 147.57 | 2024-07-29 | 78 | 1 | 12 | Actual |
| 27623 | 206.08 | 2024-05-29 | 73 | 4 | 11 | Actual |
| 33922 | 36417.00 | 2024-11-29 | 38 | 7 | 5 | Actual |
| 26285 | 122497.00 | 2024-04-28 | 46 | 7 | 7 | Actual |
| 29393 | -252.00 | 2024-07-29 | 91 | 6 | 5 | Actual |
| 13701 | 31058.00 | 2023-04-29 | 40 | 7 | 4 | Actual |
| 15087 | 169992.00 | 2023-05-30 | 29 | 7 | 7 | Actual |
| 17999 | 33.00 | 2023-08-30 | 71 | 6 | 6 | Actual |
| 10492 | 210.00 | 2023-01-28 | 68 | 6 | 5 | Actual |
| 30199 | 466.17 | 2024-07-29 | 72 | 6 | 13 | Actual |
| 10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
| 17606 | -242.00 | 2023-08-30 | 91 | 6 | 3 | Actual |
| 12019 | 2500.00 | 2023-02-27 | 62 | 1 | 7 | Budget |
| 34211 | 45036.00 | 2024-11-29 | 38 | 7 | 7 | Actual |
| 10591 | 280.00 | 2023-01-28 | 81 | 1 | 6 | Budget |
| 4560 | 100.00 | 2022-08-30 | 67 | 6 | 3 | Budget |
| 3046 | 2912.00 | 2022-06-30 | 62 | 1 | 7 | Actual |
| 36456 | 3046.00 | 2025-01-28 | 54 | 6 | 7 | Actual |
| 15470 | 6081.72 | 2023-05-30 | 28 | 7 | 12 | Actual |
Generated 2025-05-30 00:41:19.983 UTC