[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3121 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34138 | 1767.00 | 2024-11-29 | 80 | 1 | 7 | Actual |
| 25686 | 405.00 | 2024-04-28 | 67 | 1 | 3 | Actual |
| 6347 | 60.00 | 2022-09-29 | 71 | 6 | 6 | Budget |
| 18427 | -99.24 | 2023-08-30 | 91 | 6 | 11 | Actual |
| 31151 | 162.46 | 2024-08-29 | 78 | 1 | 12 | Actual |
| 13272 | 134766.00 | 2023-03-30 | 29 | 7 | 7 | Actual |
| 23835 | 2252.00 | 2024-02-27 | 54 | 6 | 5 | Actual |
| 722 | 1400.00 | 2022-04-29 | 62 | 6 | 6 | Budget |
| 31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
| 24631 | 702.00 | 2024-03-29 | 73 | 1 | 3 | Actual |
| 23711 | 28584.00 | 2024-02-27 | 100 | 7 | 3 | Actual |
| 9027 | 440.00 | 2022-12-28 | 92 | 1 | 3 | Actual |
| 24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
| 13868 | 202.00 | 2023-04-29 | 76 | 3 | 6 | Actual |
| 17121 | 513.21 | 2023-07-30 | 73 | 1 | 8 | Actual |
| 4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
| 11157 | 235.93 | 2023-01-28 | 74 | 6 | 8 | Actual |
| 33343 | 549.71 | 2024-10-29 | 80 | 6 | 11 | Actual |
| 19184 | 551.09 | 2023-09-29 | 74 | 2 | 8 | Actual |
| 702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
| 7816 | 108.66 | 2022-10-30 | 83 | 6 | 8 | Actual |
| 5911 | 63000.00 | 2022-09-29 | 99 | 6 | 4 | Actual |
| 37503 | 71.00 | 2025-02-27 | 83 | 5 | 6 | Actual |
| 16213 | 99.70 | 2023-06-30 | 78 | 1 | 11 | Actual |
| 5560 | 492.00 | 2022-08-30 | 77 | 6 | 8 | Actual |
| 598 | 372.00 | 2022-04-29 | 81 | 3 | 6 | Actual |
| 22609 | 302.00 | 2024-01-28 | 89 | 1 | 3 | Actual |
| 12165 | 243.51 | 2023-02-27 | 67 | 1 | 8 | Actual |
Generated 2025-05-29 22:23:17.252 UTC