[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2957 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27450 | 479.88 | 2024-05-29 | 74 | 2 | 8 | Actual |
| 21534 | 23.10 | 2023-11-30 | 76 | 1 | 12 | Actual |
| 20250 | 993.52 | 2023-10-30 | 80 | 6 | 8 | Actual |
| 7078 | 200.00 | 2022-10-30 | 68 | 1 | 5 | Budget |
| 15147 | 114.72 | 2023-05-30 | 85 | 2 | 8 | Actual |
| 29619 | 38238.00 | 2024-07-29 | 38 | 7 | 6 | Actual |
| 5616 | 20900.00 | 2022-09-29 | 60 | 1 | 3 | Budget |
| 6993 | 480.00 | 2022-10-30 | 66 | 6 | 4 | Budget |
| 19547 | -103.49 | 2023-09-29 | 91 | 6 | 12 | Actual |
| 2982 | 200.00 | 2022-06-30 | 74 | 6 | 6 | Budget |
| 37327 | 69.00 | 2025-02-27 | 69 | 6 | 5 | Actual |
| 12136 | 9219.00 | 2023-02-27 | 20 | 7 | 7 | Actual |
| 36649 | 359.28 | 2025-01-28 | 74 | 1 | 11 | Actual |
| 38647 | 148.00 | 2025-03-30 | 76 | 5 | 6 | Actual |
| 22535 | 25.23 | 2023-12-28 | 67 | 6 | 12 | Actual |
| 2523 | 200.00 | 2022-06-30 | 78 | 6 | 4 | Budget |
| 3510 | 8100.00 | 2022-07-30 | 60 | 7 | 3 | Budget |
| 23006 | 58.00 | 2024-01-28 | 68 | 5 | 6 | Actual |
| 5033 | 68.00 | 2022-08-30 | 78 | 2 | 6 | Actual |
| 31451 | 8748.00 | 2024-09-28 | 23 | 7 | 3 | Actual |
| 4827 | 480.00 | 2022-08-30 | 66 | 1 | 5 | Budget |
| 3144 | 630.00 | 2022-06-30 | 87 | 6 | 7 | Actual |
| 20996 | 21901.00 | 2023-11-30 | 60 | 4 | 6 | Actual |
| 31650 | 43000.00 | 2024-09-28 | 99 | 6 | 5 | Actual |
| 10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
| 31843 | -277.00 | 2024-09-28 | 91 | 6 | 6 | Actual |
| 2377 | 25636.00 | 2022-06-30 | 24 | 7 | 3 | Actual |
| 10709 | 1300.00 | 2023-01-28 | 62 | 4 | 6 | Budget |
Generated 2025-05-30 00:47:12.854 UTC