[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2831 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4076 | 3343.00 | 2022-07-30 | 53 | 6 | 6 | Actual |
| 21445 | 52.89 | 2023-11-30 | 80 | 5 | 11 | Actual |
| 30657 | 232.00 | 2024-08-29 | 90 | 4 | 6 | Actual |
| 7003 | 480.00 | 2022-10-30 | 72 | 6 | 4 | Budget |
| 1298 | 6.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
| 21086 | 35147.00 | 2023-11-30 | 14 | 7 | 6 | Actual |
| 136 | 29546.00 | 2022-04-29 | 40 | 7 | 3 | Actual |
| 3146 | 172.00 | 2022-06-30 | 90 | 6 | 7 | Actual |
| 11559 | 100.00 | 2023-02-27 | 71 | 1 | 5 | Budget |
| 27472 | 41400.34 | 2024-05-29 | 60 | 6 | 8 | Actual |
| 18536 | 1358.23 | 2023-08-30 | 23 | 7 | 12 | Actual |
| 18961 | -135.00 | 2023-09-29 | 91 | 4 | 6 | Actual |
| 35217 | 19340.00 | 2024-12-28 | 60 | 6 | 6 | Actual |
| 28781 | 269.91 | 2024-06-29 | 81 | 4 | 11 | Actual |
| 2712 | 14106.00 | 2022-06-30 | 100 | 7 | 5 | Actual |
| 33561 | 2667.97 | 2024-10-29 | 53 | 6 | 13 | Actual |
| 10748 | -193.00 | 2023-01-28 | 91 | 4 | 6 | Actual |
| 3984 | 1000.00 | 2022-07-30 | 62 | 4 | 6 | Budget |
| 9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
| 20306 | 345.45 | 2023-10-30 | 77 | 1 | 11 | Actual |
| 13117 | 448277.00 | 2023-03-30 | 6 | 7 | 6 | Actual |
| 31596 | 702.00 | 2024-09-28 | 73 | 1 | 5 | Actual |
| 28755 | 26.29 | 2024-06-29 | 82 | 3 | 11 | Actual |
| 37447 | 155.00 | 2025-02-27 | 78 | 3 | 6 | Actual |
| 29613 | 151018.00 | 2024-07-29 | 31 | 7 | 6 | Actual |
| 32935 | 223.00 | 2024-10-29 | 92 | 5 | 6 | Actual |
| 25053 | 27.00 | 2024-03-29 | 85 | 5 | 6 | Actual |
| 20141 | 265.00 | 2023-10-30 | 92 | 6 | 7 | Actual |
Generated 2025-05-29 20:40:59.887 UTC