[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2631 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29304 | 834.00 | 2024-07-29 | 97 | 6 | 4 | Actual |
| 35191 | 58.00 | 2024-12-28 | 67 | 5 | 6 | Actual |
| 11584 | 720.00 | 2023-02-27 | 87 | 1 | 5 | Actual |
| 21226 | 693.52 | 2023-11-30 | 92 | 1 | 8 | Actual |
| 2878 | 200.00 | 2022-06-30 | 76 | 4 | 6 | Budget |
| 13844 | 81.00 | 2023-04-29 | 81 | 2 | 6 | Actual |
| 26806 | 55979.49 | 2024-04-28 | 29 | 7 | 13 | Actual |
| 7854 | 41654.89 | 2022-10-30 | 37 | 7 | 8 | Actual |
| 7980 | 43720.00 | 2022-11-30 | 19 | 7 | 3 | Actual |
| 20415 | 101.82 | 2023-10-30 | 77 | 5 | 11 | Actual |
| 33954 | 70958.00 | 2024-11-29 | 12 | 2 | 6 | Actual |
| 14468 | 11.40 | 2023-04-29 | 85 | 6 | 12 | Actual |
| 15536 | 197.00 | 2023-06-30 | 83 | 6 | 3 | Actual |
| 8797 | 30900.00 | 2022-11-30 | 60 | 1 | 8 | Budget |
| 1297 | 61.00 | 2022-05-30 | 81 | 7 | 3 | Actual |
| 20181 | 379.88 | 2023-10-30 | 68 | 1 | 8 | Actual |
| 19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
| 25956 | -319.00 | 2024-04-28 | 91 | 6 | 5 | Actual |
| 7227 | 280.00 | 2022-10-30 | 76 | 1 | 6 | Budget |
| 4247 | 1357.00 | 2022-07-30 | 76 | 6 | 7 | Actual |
| 33663 | 231.00 | 2024-11-29 | 68 | 6 | 3 | Actual |
| 22939 | 17.00 | 2024-01-28 | 85 | 2 | 6 | Actual |
| 12133 | 133855.00 | 2023-02-27 | 15 | 7 | 7 | Actual |
| 918 | 13877.00 | 2022-04-29 | 14 | 7 | 7 | Actual |
| 15278 | 82.68 | 2023-05-30 | 65 | 3 | 11 | Actual |
| 33542 | 81.96 | 2024-10-29 | 71 | 2 | 13 | Actual |
| 6195 | 65.00 | 2022-09-29 | 71 | 3 | 6 | Actual |
| 17610 | 1133.00 | 2023-08-30 | 97 | 6 | 3 | Actual |
Generated 2025-05-30 02:07:46.662 UTC