[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2553 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3648 | 445.00 | 2022-07-30 | 81 | 6 | 4 | Actual |
| 11643 | 100.00 | 2023-02-27 | 85 | 6 | 5 | Budget |
| 10524 | 184.00 | 2023-01-28 | 90 | 6 | 5 | Actual |
| 10326 | 176.00 | 2023-01-28 | 89 | 1 | 4 | Actual |
| 6703 | 129.87 | 2022-09-29 | 89 | 6 | 8 | Actual |
| 15791 | 2185.00 | 2023-06-30 | 61 | 1 | 6 | Actual |
| 7468 | 35.00 | 2022-10-30 | 71 | 6 | 6 | Actual |
| 28102 | 503.00 | 2024-06-29 | 78 | 1 | 4 | Actual |
| 23906 | 60.00 | 2024-02-27 | 71 | 1 | 6 | Actual |
| 35035 | 946.00 | 2024-12-28 | 80 | 6 | 5 | Actual |
| 17431 | 160282.17 | 2023-07-30 | 46 | 7 | 11 | Actual |
| 9589 | 14170.00 | 2022-12-28 | 60 | 4 | 6 | Actual |
| 33861 | 293.00 | 2024-11-29 | 94 | 1 | 5 | Actual |
| 34216 | 29076.00 | 2024-11-29 | 100 | 7 | 7 | Actual |
| 4548 | 13500.00 | 2022-08-30 | 60 | 6 | 3 | Budget |
| 8777 | 30604.00 | 2022-11-30 | 19 | 7 | 7 | Actual |
| 18181 | 319.27 | 2023-08-30 | 76 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2023-09-29 | 62 | 2 | 8 | Actual |
| 16990 | 173111.00 | 2023-07-30 | 101 | 6 | 6 | Actual |
| 19713 | 245.00 | 2023-10-30 | 78 | 1 | 4 | Actual |
| 12251 | 24200.00 | 2023-02-27 | 52 | 6 | 8 | Budget |
| 4892 | 32.00 | 2022-08-30 | 69 | 6 | 5 | Actual |
| 36231 | 2224.00 | 2025-01-28 | 62 | 1 | 6 | Actual |
| 31632 | 388.00 | 2024-09-28 | 74 | 6 | 5 | Actual |
| 17731 | 439445.00 | 2023-08-30 | 101 | 6 | 4 | Actual |
| 1136 | 1800.00 | 2022-05-30 | 62 | 1 | 3 | Budget |
| 33958 | 64.00 | 2024-11-29 | 65 | 2 | 6 | Actual |
| 3440 | 100.00 | 2022-07-30 | 67 | 6 | 3 | Budget |
Generated 2025-05-29 21:20:16.741 UTC