[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2751 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18080 | 233110.00 | 2023-08-30 | 56 | 6 | 7 | Actual |
| 28393 | 260.00 | 2024-06-29 | 77 | 5 | 6 | Actual |
| 1769 | 283.00 | 2022-05-30 | 81 | 4 | 6 | Actual |
| 9126 | 380.00 | 2022-12-28 | 62 | 7 | 3 | Budget |
| 20817 | 35419.00 | 2023-11-30 | 38 | 7 | 4 | Actual |
| 82 | 486.00 | 2022-04-29 | 76 | 6 | 3 | Actual |
| 20305 | 192.25 | 2023-10-30 | 76 | 1 | 11 | Actual |
| 9600 | 100.00 | 2022-12-28 | 67 | 4 | 6 | Budget |
| 11359 | 480.00 | 2023-02-27 | 62 | 7 | 3 | Budget |
| 24745 | 556.00 | 2024-03-29 | 65 | 1 | 4 | Actual |
| 11837 | 234.00 | 2023-02-27 | 66 | 4 | 6 | Actual |
| 11216 | 16822.61 | 2023-01-28 | 100 | 7 | 8 | Actual |
| 6177 | 4.00 | 2022-09-29 | 96 | 2 | 6 | Actual |
| 9238 | 288.00 | 2022-12-28 | 67 | 6 | 4 | Actual |
| 4530 | 495.00 | 2022-08-30 | 87 | 1 | 3 | Actual |
| 29177 | 945.00 | 2024-07-29 | 87 | 6 | 3 | Actual |
| 5565 | 398.06 | 2022-08-30 | 81 | 6 | 8 | Actual |
| 31367 | 44579.28 | 2024-08-29 | 37 | 7 | 13 | Actual |
| 3856 | 200.00 | 2022-07-30 | 76 | 1 | 6 | Budget |
| 7936 | 281.00 | 2022-11-30 | 72 | 6 | 3 | Actual |
| 8578 | 1100.00 | 2022-11-30 | 62 | 6 | 6 | Budget |
| 7861 | 20900.00 | 2022-11-30 | 60 | 1 | 3 | Budget |
| 12535 | 3200.00 | 2023-03-30 | 62 | 1 | 4 | Budget |
| 7881 | 130.00 | 2022-11-30 | 74 | 1 | 3 | Actual |
| 19919 | 10.00 | 2023-10-30 | 69 | 2 | 6 | Actual |
| 38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
| 1644 | 6600.00 | 2022-05-30 | 60 | 2 | 6 | Budget |
| 10092 | 86595.12 | 2022-12-28 | 37 | 7 | 8 | Actual |
Generated 2025-05-29 23:05:11.856 UTC