[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2498 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20936 | 161.00 | 2023-11-30 | 89 | 1 | 6 | Actual |
| 37710 | 1349.59 | 2025-02-27 | 80 | 2 | 8 | Actual |
| 5202 | 1800.00 | 2022-08-30 | 54 | 6 | 6 | Budget |
| 27765 | 46.50 | 2024-05-29 | 66 | 2 | 12 | Actual |
| 34940 | 1205.00 | 2024-12-28 | 77 | 6 | 4 | Actual |
| 11374 | 80.00 | 2023-02-27 | 74 | 7 | 3 | Budget |
| 20181 | 379.88 | 2023-10-30 | 68 | 1 | 8 | Actual |
| 8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
| 21255 | 272.30 | 2023-11-30 | 94 | 2 | 8 | Actual |
| 26547 | 19128.78 | 2024-04-28 | 56 | 6 | 11 | Actual |
| 5925 | 9416.00 | 2022-09-29 | 22 | 7 | 4 | Actual |
| 3357 | 51074.76 | 2022-06-30 | 31 | 7 | 8 | Actual |
| 8006 | 75.00 | 2022-11-30 | 65 | 7 | 3 | Actual |
| 14154 | 185365.14 | 2023-04-29 | 56 | 6 | 8 | Actual |
| 22134 | 180.00 | 2023-12-28 | 89 | 1 | 7 | Actual |
| 35451 | 1092.01 | 2024-12-28 | 87 | 6 | 8 | Actual |
| 8093 | 12.00 | 2022-11-30 | 96 | 1 | 4 | Actual |
| 38447 | 562.00 | 2025-03-30 | 76 | 1 | 5 | Actual |
| 26709 | 20.55 | 2024-04-28 | 69 | 1 | 13 | Actual |
| 38796 | 109501.00 | 2025-03-30 | 14 | 7 | 7 | Actual |
| 10302 | 400.00 | 2023-01-28 | 73 | 1 | 4 | Budget |
| 8370 | -254.00 | 2022-11-30 | 91 | 1 | 6 | Actual |
| 4493 | 1900.00 | 2022-08-30 | 61 | 1 | 3 | Budget |
| 36009 | 168344.00 | 2025-01-28 | 35 | 7 | 3 | Actual |
| 22591 | 975.00 | 2024-01-28 | 65 | 1 | 3 | Actual |
| 37992 | 259.27 | 2025-02-27 | 66 | 1 | 12 | Actual |
| 4402 | 200.00 | 2022-07-30 | 54 | 6 | 8 | Budget |
| 16920 | 72.00 | 2023-07-30 | 83 | 4 | 6 | Actual |
Generated 2025-05-30 01:43:58.240 UTC