[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3061 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33102 | 910.19 | 2024-10-29 | 73 | 1 | 8 | Actual |
| 18169 | 328376.90 | 2023-08-30 | 12 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2022-07-30 | 57 | 6 | 8 | Budget |
| 30675 | 272.00 | 2024-08-29 | 80 | 5 | 6 | Actual |
| 30165 | 169.68 | 2024-07-29 | 68 | 2 | 13 | Actual |
| 15792 | 1639.00 | 2023-06-30 | 62 | 1 | 6 | Actual |
| 29221 | 21.00 | 2024-07-29 | 69 | 7 | 3 | Actual |
| 31084 | 168.85 | 2024-08-29 | 67 | 6 | 11 | Actual |
| 25894 | -190270.00 | 2024-04-28 | 43 | 7 | 4 | Actual |
| 15695 | 245263.00 | 2023-06-30 | 46 | 7 | 4 | Actual |
| 20013 | 92.00 | 2023-10-30 | 89 | 5 | 6 | Actual |
| 38771 | 310.00 | 2025-03-30 | 74 | 6 | 7 | Actual |
| 37057 | 1534.61 | 2025-01-28 | 23 | 7 | 13 | Actual |
| 36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
| 20398 | 129.48 | 2023-10-30 | 90 | 4 | 11 | Actual |
| 38002 | 415.66 | 2025-02-27 | 80 | 1 | 12 | Actual |
| 5162 | 50.00 | 2022-08-30 | 68 | 5 | 6 | Budget |
| 8248 | 2200.00 | 2022-11-30 | 62 | 6 | 5 | Budget |
| 17388 | 93.31 | 2023-07-30 | 78 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2024-02-27 | 60 | 1 | 12 | Actual |
| 31185 | 35.87 | 2024-08-29 | 85 | 2 | 12 | Actual |
| 25817 | 1258.00 | 2024-04-28 | 80 | 1 | 4 | Actual |
| 7034 | 99.00 | 2022-10-30 | 97 | 6 | 4 | Actual |
| 19422 | 318.85 | 2023-09-29 | 80 | 6 | 11 | Actual |
| 2693 | 26232.00 | 2022-06-30 | 19 | 7 | 5 | Actual |
| 24613 | 564.60 | 2024-02-27 | 34 | 7 | 12 | Actual |
| 2889 | 30.00 | 2022-06-30 | 82 | 4 | 6 | Budget |
| 27999 | 10324.00 | 2024-06-29 | 54 | 6 | 3 | Actual |
Generated 2025-05-29 23:15:24.495 UTC