[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3150 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26370 | 279.87 | 2024-04-28 | 90 | 6 | 8 | Actual |
| 30692 | 17728.00 | 2024-08-29 | 60 | 6 | 6 | Actual |
| 28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
| 14254 | 8.21 | 2023-04-29 | 71 | 2 | 11 | Actual |
| 38761 | 2803.00 | 2025-03-30 | 62 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-02-27 | 78 | 6 | 6 | Budget |
| 9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
| 12708 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
| 30563 | 208.00 | 2024-08-29 | 73 | 1 | 6 | Actual |
| 15214 | 35533.56 | 2023-05-30 | 38 | 7 | 8 | Actual |
| 26457 | 96.51 | 2024-04-28 | 89 | 2 | 11 | Actual |
| 23172 | 26019.00 | 2024-01-28 | 32 | 7 | 7 | Actual |
| 8299 | 473488.00 | 2022-11-30 | 4 | 7 | 5 | Actual |
| 3478 | 180.00 | 2022-07-30 | 97 | 6 | 3 | Actual |
| 26752 | -247.87 | 2024-04-28 | 91 | 2 | 13 | Actual |
| 16152 | 519.27 | 2023-06-30 | 74 | 6 | 8 | Actual |
| 31012 | 149.70 | 2024-08-29 | 87 | 2 | 11 | Actual |
| 7459 | 280.00 | 2022-10-30 | 65 | 6 | 6 | Budget |
| 37230 | 1020.00 | 2025-02-27 | 65 | 6 | 4 | Actual |
| 37705 | 582.91 | 2025-02-27 | 73 | 2 | 8 | Actual |
| 38915 | 179865.04 | 2025-03-30 | 13 | 7 | 8 | Actual |
| 38318 | 126.00 | 2025-03-30 | 65 | 7 | 3 | Actual |
| 21589 | 1638.02 | 2023-11-30 | 13 | 7 | 12 | Actual |
| 32762 | 81.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
| 2861 | 1560.00 | 2022-06-30 | 62 | 4 | 6 | Actual |
| 23003 | 169.00 | 2024-01-28 | 65 | 5 | 6 | Actual |
| 7937 | 200.00 | 2022-11-30 | 72 | 6 | 3 | Budget |
| 7966 | 8246.00 | 2022-11-30 | 94 | 6 | 3 | Actual |
Generated 2025-05-29 03:50:09.241 UTC