[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2914 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33147 | 7.00 | 2024-10-30 | 96 | 2 | 8 | Actual |
| 16782 | 164.00 | 2023-07-31 | 84 | 6 | 5 | Actual |
| 13549 | -261.00 | 2023-04-30 | 91 | 6 | 3 | Actual |
| 29258 | 110.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
| 17929 | 259.00 | 2023-08-31 | 89 | 3 | 6 | Actual |
| 18276 | 185.87 | 2023-08-31 | 81 | 1 | 11 | Actual |
| 17302 | 101.82 | 2023-07-31 | 81 | 3 | 11 | Actual |
| 29268 | 18.00 | 2024-07-30 | 96 | 1 | 4 | Actual |
| 4214 | 7553.00 | 2022-07-31 | 52 | 6 | 7 | Actual |
| 33330 | 1206.10 | 2024-10-30 | 63 | 6 | 11 | Actual |
| 35584 | 109.27 | 2024-12-29 | 78 | 4 | 11 | Actual |
| 1316 | 40900.00 | 2022-05-31 | 60 | 1 | 4 | Budget |
| 19826 | 3512.00 | 2023-10-31 | 61 | 6 | 5 | Actual |
| 31575 | 73411.00 | 2024-09-29 | 31 | 7 | 4 | Actual |
| 29998 | 8421.13 | 2024-07-30 | 28 | 7 | 11 | Actual |
| 11971 | 78.00 | 2023-02-28 | 84 | 6 | 6 | Actual |
| 25245 | 46209.52 | 2024-03-30 | 60 | 2 | 8 | Actual |
| 35797 | 11680.76 | 2024-12-29 | 32 | 7 | 12 | Actual |
| 15094 | 31298.00 | 2023-05-31 | 38 | 7 | 7 | Actual |
| 13164 | 200.00 | 2023-03-31 | 74 | 1 | 7 | Budget |
| 3669 | 217600.00 | 2022-07-31 | 101 | 6 | 4 | Budget |
| 2152 | 546.55 | 2022-05-31 | 87 | 2 | 8 | Actual |
| 4338 | 200.00 | 2022-07-31 | 83 | 1 | 8 | Budget |
| 20104 | 336.00 | 2023-10-31 | 90 | 1 | 7 | Actual |
| 6650 | 11300.00 | 2022-09-30 | 53 | 6 | 8 | Budget |
| 14227 | 108.21 | 2023-04-30 | 73 | 1 | 11 | Actual |
| 33930 | 1793.00 | 2024-11-30 | 62 | 1 | 6 | Actual |
| 25873 | 50567.00 | 2024-04-29 | 14 | 7 | 4 | Actual |
Generated 2025-05-31 00:46:35.263 UTC