[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2730 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37559 | 14830.00 | 2025-02-27 | 22 | 7 | 6 | Actual |
| 27406 | 38238.00 | 2024-05-29 | 38 | 7 | 7 | Actual |
| 21794 | 63000.00 | 2023-12-28 | 99 | 6 | 4 | Actual |
| 2380 | 49815.00 | 2022-06-30 | 31 | 7 | 3 | Actual |
| 16206 | 82.68 | 2023-06-30 | 68 | 1 | 11 | Actual |
| 29705 | 261792.00 | 2024-07-29 | 29 | 7 | 7 | Actual |
| 18337 | 64.59 | 2023-08-30 | 89 | 3 | 11 | Actual |
| 19975 | 103.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
| 10283 | 3.00 | 2023-01-28 | 96 | 7 | 3 | Actual |
| 14890 | 11.00 | 2023-05-30 | 96 | 3 | 6 | Actual |
| 33880 | 405.00 | 2024-11-29 | 74 | 6 | 5 | Actual |
| 21134 | 301.00 | 2023-11-30 | 94 | 1 | 7 | Actual |
| 38774 | 292.00 | 2025-03-30 | 78 | 6 | 7 | Actual |
| 36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
| 12673 | 43056.00 | 2023-03-30 | 60 | 1 | 5 | Actual |
| 12034 | 200.00 | 2023-02-27 | 74 | 1 | 7 | Budget |
| 16437 | 11.40 | 2023-06-30 | 73 | 2 | 12 | Actual |
| 16544 | 4150.00 | 2023-07-30 | 52 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-03-30 | 63 | 6 | 3 | Actual |
| 18558 | 336.00 | 2023-09-29 | 68 | 1 | 3 | Actual |
| 17536 | 26032.10 | 2023-07-30 | 31 | 7 | 12 | Actual |
| 37964 | 71628.69 | 2025-02-27 | 13 | 7 | 11 | Actual |
| 4396 | -185.28 | 2022-07-30 | 91 | 2 | 8 | Actual |
| 26653 | 26.29 | 2024-04-28 | 73 | 6 | 12 | Actual |
| 4564 | 28.00 | 2022-08-30 | 71 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2024-02-27 | 77 | 1 | 3 | Actual |
| 5215 | 200.00 | 2022-08-30 | 66 | 6 | 6 | Budget |
| 31309 | 264.41 | 2024-08-29 | 92 | 2 | 13 | Actual |
Generated 2025-05-30 02:07:27.090 UTC