[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 255 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39374 | 1094856.04 | 2025-03-30 | 43 | 7 | 13 | Actual |
| 31851 | 10832.00 | 2024-09-28 | 7 | 7 | 6 | Actual |
| 773 | 199915.00 | 2022-04-29 | 6 | 7 | 6 | Actual |
| 25050 | 10.00 | 2024-03-29 | 82 | 5 | 6 | Actual |
| 15285 | 149.70 | 2023-05-30 | 74 | 3 | 11 | Actual |
| 26982 | 486.00 | 2024-05-29 | 73 | 6 | 4 | Actual |
| 6939 | 200.00 | 2022-10-30 | 68 | 1 | 4 | Budget |
| 8138 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
| 37795 | 39.06 | 2025-02-27 | 69 | 1 | 11 | Actual |
| 2486 | 36058.00 | 2022-06-30 | 12 | 2 | 4 | Actual |
| 10625 | 25.00 | 2023-01-28 | 71 | 2 | 6 | Actual |
| 10633 | 200.00 | 2023-01-28 | 77 | 2 | 6 | Budget |
| 32202 | 107.14 | 2024-09-28 | 66 | 5 | 11 | Actual |
| 16791 | 679.00 | 2023-07-30 | 97 | 6 | 5 | Actual |
| 30530 | 115039.00 | 2024-08-29 | 13 | 7 | 5 | Actual |
| 33944 | 38.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
| 28885 | 29361.94 | 2024-06-29 | 60 | 1 | 12 | Actual |
| 1694 | 2300.00 | 2022-05-30 | 61 | 3 | 6 | Budget |
| 20834 | 394.00 | 2023-11-30 | 76 | 1 | 5 | Actual |
| 26017 | 452.00 | 2024-04-28 | 92 | 1 | 6 | Actual |
| 28880 | 75493.66 | 2024-06-29 | 39 | 7 | 11 | Actual |
| 23126 | 7907.00 | 2024-01-28 | 63 | 6 | 7 | Actual |
| 33535 | 3315.35 | 2024-10-29 | 61 | 2 | 13 | Actual |
| 10193 | 80.00 | 2023-01-28 | 83 | 6 | 3 | Budget |
| 26273 | 67419.00 | 2024-04-28 | 31 | 7 | 7 | Actual |
| 9594 | 1400.00 | 2022-12-28 | 62 | 4 | 6 | Budget |
| 34680 | -160.15 | 2024-11-29 | 91 | 1 | 13 | Actual |
| 2947 | -94.00 | 2022-06-30 | 91 | 5 | 6 | Actual |
Generated 2025-05-30 00:51:39.245 UTC