[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2527 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31383 | 794.00 | 2024-09-28 | 73 | 1 | 3 | Actual |
| 22054 | 22152.00 | 2023-12-28 | 60 | 6 | 6 | Actual |
| 13235 | 480.00 | 2023-03-30 | 81 | 6 | 7 | Budget |
| 3858 | 527.00 | 2022-07-30 | 77 | 1 | 6 | Actual |
| 29707 | 42432.00 | 2024-07-29 | 32 | 7 | 7 | Actual |
| 8476 | 1400.00 | 2022-11-30 | 62 | 4 | 6 | Budget |
| 38205 | 64807.72 | 2025-02-27 | 21 | 7 | 13 | Actual |
| 7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
| 37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
| 6376 | -123.00 | 2022-09-29 | 91 | 6 | 6 | Actual |
| 3522 | 50.00 | 2022-07-30 | 68 | 7 | 3 | Budget |
| 34552 | 322.04 | 2024-11-29 | 81 | 1 | 12 | Actual |
| 14216 | 440742.08 | 2023-04-29 | 46 | 7 | 8 | Actual |
| 34467 | 56.08 | 2024-11-29 | 90 | 5 | 11 | Actual |
| 32867 | 48.00 | 2024-10-29 | 71 | 3 | 6 | Actual |
| 16180 | 43057.94 | 2023-06-30 | 19 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2023-12-28 | 19 | 7 | 8 | Actual |
| 20427 | 102.89 | 2023-10-30 | 92 | 5 | 11 | Actual |
| 11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
| 30579 | 13.00 | 2024-08-29 | 96 | 1 | 6 | Actual |
| 4194 | 850.00 | 2022-07-30 | 80 | 1 | 7 | Budget |
| 17516 | 6.00 | 2023-07-30 | 96 | 6 | 12 | Actual |
| 39322 | 439.86 | 2025-03-30 | 65 | 6 | 13 | Actual |
| 37977 | 12045.66 | 2025-02-27 | 32 | 7 | 11 | Actual |
| 13239 | 177.00 | 2023-03-30 | 83 | 6 | 7 | Actual |
| 2659 | 224.00 | 2022-06-30 | 78 | 6 | 5 | Actual |
| 6465 | 1000.00 | 2022-09-29 | 54 | 6 | 7 | Budget |
| 23162 | 12485.00 | 2024-01-28 | 18 | 7 | 7 | Actual |
Generated 2025-05-29 05:31:10.663 UTC