[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2490 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30921 | 851.10 | 2024-08-29 | 81 | 6 | 8 | Actual |
| 21581 | 5.00 | 2023-11-30 | 96 | 6 | 12 | Actual |
| 8633 | 38558.00 | 2022-11-30 | 14 | 7 | 6 | Actual |
| 8234 | 15352.00 | 2022-11-30 | 52 | 6 | 5 | Actual |
| 2541 | 261.00 | 2022-06-30 | 92 | 6 | 4 | Actual |
| 8105 | 2400.00 | 2022-11-30 | 61 | 6 | 4 | Budget |
| 28249 | 15462.00 | 2024-06-29 | 8 | 7 | 5 | Actual |
| 31068 | 161.40 | 2024-08-29 | 90 | 4 | 11 | Actual |
| 29439 | 237.00 | 2024-07-29 | 76 | 1 | 6 | Actual |
| 33926 | 820976.00 | 2024-11-29 | 46 | 7 | 5 | Actual |
| 25037 | 116.00 | 2024-03-29 | 65 | 5 | 6 | Actual |
| 33350 | 118.85 | 2024-10-29 | 89 | 6 | 11 | Actual |
| 19698 | 4.00 | 2023-10-30 | 96 | 7 | 3 | Actual |
| 8070 | 1000.00 | 2022-11-30 | 77 | 1 | 4 | Budget |
| 34196 | 17287.00 | 2024-11-29 | 18 | 7 | 7 | Actual |
| 725 | 314.00 | 2022-04-29 | 65 | 6 | 6 | Actual |
| 13045 | 103.00 | 2023-03-30 | 89 | 5 | 6 | Actual |
| 10696 | 100.00 | 2023-01-28 | 85 | 3 | 6 | Budget |
| 2190 | 1154.13 | 2022-05-30 | 72 | 6 | 8 | Actual |
| 4036 | 70.00 | 2022-07-30 | 67 | 5 | 6 | Budget |
| 26071 | -469.00 | 2024-04-28 | 91 | 3 | 6 | Actual |
| 16732 | 619.00 | 2023-07-30 | 65 | 1 | 5 | Actual |
| 37384 | 135.00 | 2025-02-27 | 67 | 1 | 6 | Actual |
| 30551 | 649329.00 | 2024-08-29 | 43 | 7 | 5 | Actual |
| 28707 | -252.43 | 2024-06-29 | 91 | 1 | 11 | Actual |
| 14540 | 5507.00 | 2023-05-30 | 62 | 6 | 3 | Actual |
| 20085 | 704.00 | 2023-10-30 | 65 | 1 | 7 | Actual |
| 16623 | 275.00 | 2023-07-30 | 81 | 7 | 3 | Actual |
Generated 2025-05-29 04:55:07.228 UTC