[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2829 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2775 | 11.00 | 2022-06-30 | 69 | 2 | 6 | Actual |
| 21707 | 144.00 | 2023-12-28 | 65 | 7 | 3 | Actual |
| 27204 | 1939.00 | 2024-05-29 | 61 | 4 | 6 | Actual |
| 19199 | 287.45 | 2023-09-29 | 94 | 2 | 8 | Actual |
| 9899 | 36356.00 | 2022-12-28 | 31 | 7 | 7 | Actual |
| 823 | 380.00 | 2022-04-29 | 76 | 1 | 7 | Budget |
| 32057 | 8.00 | 2024-09-28 | 96 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-02-27 | 81 | 2 | 8 | Actual |
| 25364 | 37930.19 | 2024-03-29 | 12 | 2 | 11 | Actual |
| 4254 | 757.00 | 2022-07-30 | 80 | 6 | 7 | Actual |
| 3067 | 280.00 | 2022-06-30 | 78 | 1 | 7 | Budget |
| 1405 | 380.00 | 2022-05-30 | 81 | 6 | 4 | Budget |
| 2706 | 48962.00 | 2022-06-30 | 37 | 7 | 5 | Actual |
| 7909 | 5613.00 | 2022-11-30 | 52 | 6 | 3 | Actual |
| 23047 | 425.00 | 2024-01-28 | 80 | 6 | 6 | Actual |
| 8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
| 3200 | 300.00 | 2022-06-30 | 73 | 1 | 8 | Budget |
| 21838 | 875.00 | 2023-12-28 | 80 | 1 | 5 | Actual |
| 15065 | -235.00 | 2023-05-30 | 91 | 6 | 7 | Actual |
| 1944 | 362.00 | 2022-05-30 | 73 | 1 | 7 | Actual |
| 19036 | 10603.00 | 2023-09-29 | 22 | 7 | 6 | Actual |
| 31608 | 255.00 | 2024-09-28 | 89 | 1 | 5 | Actual |
| 25505 | 5.00 | 2024-03-29 | 96 | 6 | 11 | Actual |
| 6218 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
| 4422 | 80.00 | 2022-07-30 | 68 | 6 | 8 | Budget |
| 30959 | 119591.19 | 2024-08-29 | 39 | 7 | 8 | Actual |
| 26283 | 324852.00 | 2024-04-28 | 43 | 7 | 7 | Actual |
| 25668 | 1156.00 | 2024-04-27 | 85 | 7 | 8 | Actual |
Generated 2025-05-29 04:33:17.722 UTC