[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2724 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27328 | 640.00 | 2024-05-29 | 73 | 1 | 7 | Actual |
| 17748 | 52187.00 | 2023-08-30 | 31 | 7 | 4 | Actual |
| 2990 | 480.00 | 2022-06-30 | 80 | 6 | 6 | Budget |
| 27557 | 224.17 | 2024-05-29 | 94 | 1 | 11 | Actual |
| 14552 | 999.00 | 2023-05-30 | 77 | 6 | 3 | Actual |
| 37285 | 33856.00 | 2025-02-27 | 100 | 7 | 4 | Actual |
| 18054 | 275.00 | 2023-08-30 | 67 | 1 | 7 | Actual |
| 30459 | 624563.00 | 2024-08-29 | 46 | 7 | 4 | Actual |
| 8527 | 100.00 | 2022-11-30 | 66 | 5 | 6 | Budget |
| 32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
| 8702 | 8.00 | 2022-11-30 | 96 | 1 | 7 | Actual |
| 30199 | 466.17 | 2024-07-29 | 72 | 6 | 13 | Actual |
| 14113 | 338.97 | 2023-04-29 | 83 | 1 | 8 | Actual |
| 13910 | 1392.00 | 2023-04-29 | 61 | 5 | 6 | Actual |
| 38046 | 59838.04 | 2025-02-27 | 56 | 6 | 12 | Actual |
| 16432 | 16.72 | 2023-06-30 | 66 | 2 | 12 | Actual |
| 30688 | 8356.00 | 2024-08-29 | 53 | 6 | 6 | Actual |
| 38289 | 469720.00 | 2025-03-30 | 6 | 7 | 3 | Actual |
| 29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 14482 | 2262.50 | 2023-04-29 | 13 | 7 | 12 | Actual |
| 8068 | 550.00 | 2022-11-30 | 76 | 1 | 4 | Budget |
| 3697 | 19157.00 | 2022-07-30 | 100 | 7 | 4 | Actual |
| 3989 | 100.00 | 2022-07-30 | 67 | 4 | 6 | Budget |
| 31889 | 1591.00 | 2024-09-28 | 77 | 1 | 7 | Actual |
| 22376 | -69.45 | 2023-12-28 | 91 | 2 | 11 | Actual |
| 20991 | 229.00 | 2023-11-30 | 89 | 3 | 6 | Actual |
| 23889 | 38388.00 | 2024-02-27 | 34 | 7 | 5 | Actual |
| 21754 | 382.00 | 2023-12-28 | 90 | 1 | 4 | Actual |
Generated 2025-05-29 20:09:18.612 UTC