[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2461 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26052 | 239.00 | 2024-04-28 | 66 | 3 | 6 | Actual |
| 36690 | -84.35 | 2025-01-28 | 91 | 2 | 11 | Actual |
| 29548 | 70.00 | 2024-07-29 | 78 | 5 | 6 | Actual |
| 12122 | 7.00 | 2023-02-27 | 96 | 6 | 7 | Actual |
| 12072 | 31556.00 | 2023-02-27 | 60 | 6 | 7 | Actual |
| 24467 | 67.78 | 2024-02-27 | 85 | 6 | 11 | Actual |
| 3089 | 198273.00 | 2022-06-30 | 12 | 2 | 7 | Actual |
| 22792 | 24489.00 | 2024-01-28 | 34 | 7 | 4 | Actual |
| 5679 | 2600.00 | 2022-09-29 | 63 | 6 | 3 | Budget |
| 32292 | 229.49 | 2024-09-28 | 65 | 1 | 12 | Actual |
| 33238 | 236.93 | 2024-10-29 | 94 | 1 | 11 | Actual |
| 8323 | 18871.00 | 2022-11-30 | 40 | 7 | 5 | Actual |
| 8175 | 27957.00 | 2022-11-30 | 32 | 7 | 4 | Actual |
| 18748 | 5104.00 | 2023-09-29 | 23 | 7 | 4 | Actual |
| 33855 | 202.00 | 2024-11-29 | 85 | 1 | 5 | Actual |
| 9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
| 6919 | 100.00 | 2022-10-30 | 87 | 7 | 3 | Budget |
| 2840 | 423.00 | 2022-06-30 | 81 | 3 | 6 | Actual |
| 2169 | 4300.00 | 2022-05-30 | 57 | 6 | 8 | Budget |
| 7024 | 100.00 | 2022-10-30 | 85 | 6 | 4 | Budget |
| 11948 | 53.00 | 2023-02-27 | 71 | 6 | 6 | Actual |
| 2622 | 8.00 | 2022-06-30 | 96 | 1 | 5 | Actual |
| 21173 | 826426.00 | 2023-11-30 | 101 | 6 | 7 | Actual |
| 6078 | 39702.00 | 2022-09-29 | 39 | 7 | 5 | Actual |
| 7123 | 29200.00 | 2022-10-30 | 60 | 6 | 5 | Budget |
| 12082 | 273.00 | 2023-02-27 | 66 | 6 | 7 | Actual |
| 28593 | 5157.24 | 2024-06-29 | 61 | 2 | 8 | Actual |
| 6801 | 850.00 | 2022-10-30 | 62 | 6 | 3 | Budget |
Generated 2025-05-29 03:59:49.847 UTC