[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2895 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28096 | 110.00 | 2024-06-29 | 69 | 1 | 4 | Actual |
| 5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
| 12099 | 650.00 | 2023-02-27 | 77 | 6 | 7 | Budget |
| 12149 | 21951.00 | 2023-02-27 | 38 | 7 | 7 | Actual |
| 7472 | 157.00 | 2022-10-30 | 73 | 6 | 6 | Actual |
| 32041 | 516.24 | 2024-09-28 | 74 | 6 | 8 | Actual |
| 407 | 336.00 | 2022-04-29 | 73 | 6 | 5 | Actual |
| 14316 | 11.40 | 2023-04-29 | 82 | 4 | 11 | Actual |
| 34958 | 686582.00 | 2024-12-28 | 4 | 7 | 4 | Actual |
| 1542 | 200.00 | 2022-05-30 | 78 | 6 | 5 | Budget |
| 20292 | 1747032.26 | 2023-10-30 | 46 | 7 | 8 | Actual |
| 31736 | 3524.00 | 2024-09-28 | 61 | 3 | 6 | Actual |
| 14414 | -85.41 | 2023-04-29 | 91 | 1 | 12 | Actual |
| 14629 | 376.00 | 2023-05-30 | 66 | 1 | 4 | Actual |
| 11088 | 146.54 | 2023-01-28 | 67 | 2 | 8 | Actual |
| 36003 | 35659.00 | 2025-01-28 | 28 | 7 | 3 | Actual |
| 24177 | 59534.00 | 2024-02-27 | 34 | 7 | 7 | Actual |
| 13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
| 21891 | 9288.00 | 2023-12-28 | 8 | 7 | 5 | Actual |
| 15448 | 139.06 | 2023-05-30 | 89 | 6 | 12 | Actual |
| 237 | 4505.00 | 2022-04-29 | 52 | 6 | 4 | Actual |
| 24207 | 264.72 | 2024-02-27 | 89 | 1 | 8 | Actual |
| 37023 | 92.48 | 2025-01-28 | 71 | 6 | 13 | Actual |
| 37179 | 405.00 | 2025-02-27 | 80 | 7 | 3 | Actual |
| 14118 | 451.09 | 2023-04-29 | 90 | 1 | 8 | Actual |
| 5732 | 41152.00 | 2022-09-29 | 13 | 7 | 3 | Actual |
| 9179 | 280.00 | 2022-12-28 | 67 | 1 | 4 | Budget |
| 32632 | 2174.00 | 2024-10-29 | 80 | 1 | 4 | Actual |
Generated 2025-05-29 05:57:53.340 UTC