[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2387 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16202 | 1535.89 | 2023-06-30 | 62 | 1 | 11 | Actual |
| 16693 | 243.00 | 2023-07-30 | 90 | 6 | 4 | Actual |
| 31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
| 32647 | 20742.00 | 2024-10-29 | 53 | 6 | 4 | Actual |
| 13206 | 2000.00 | 2023-03-30 | 62 | 6 | 7 | Budget |
| 29962 | 160.34 | 2024-07-29 | 72 | 6 | 11 | Actual |
| 28973 | 7.00 | 2024-06-29 | 96 | 6 | 12 | Actual |
| 1317 | 4000.00 | 2022-05-30 | 61 | 1 | 4 | Budget |
| 4269 | -176.00 | 2022-07-30 | 91 | 6 | 7 | Actual |
| 21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
| 9096 | 7673.00 | 2022-12-28 | 7 | 7 | 3 | Actual |
| 1336 | 550.00 | 2022-05-30 | 76 | 1 | 4 | Budget |
| 7128 | 3854.00 | 2022-10-30 | 63 | 6 | 5 | Actual |
| 1777 | 79.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
| 20915 | 20796.00 | 2023-11-30 | 60 | 1 | 6 | Actual |
| 14543 | 660.00 | 2023-05-30 | 66 | 6 | 3 | Actual |
| 2507 | 100.00 | 2022-06-30 | 68 | 6 | 4 | Budget |
| 11110 | 80.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
| 35652 | 119.91 | 2024-12-28 | 89 | 6 | 11 | Actual |
| 21051 | 2273.00 | 2023-11-30 | 61 | 6 | 6 | Actual |
| 11290 | 36.00 | 2023-02-27 | 71 | 6 | 3 | Actual |
| 2201 | 480.00 | 2022-05-30 | 80 | 6 | 8 | Budget |
| 21776 | 284.00 | 2023-12-28 | 74 | 6 | 4 | Actual |
| 27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
| 8935 | 20.00 | 2022-11-30 | 82 | 6 | 8 | Budget |
| 9056 | 28.00 | 2022-12-28 | 71 | 6 | 3 | Actual |
| 31237 | 5255.11 | 2024-08-29 | 18 | 7 | 12 | Actual |
| 17290 | 140.12 | 2023-07-30 | 65 | 3 | 11 | Actual |
Generated 2025-05-29 19:49:15.429 UTC