[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3239 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2261 | 410.00 | 2022-06-30 | 66 | 1 | 3 | Actual |
| 31186 | 192.25 | 2024-08-29 | 87 | 2 | 12 | Actual |
| 18231 | 34500.00 | 2023-08-30 | 99 | 6 | 8 | Actual |
| 36197 | 11.00 | 2025-01-28 | 96 | 6 | 5 | Actual |
| 14440 | 59.27 | 2023-04-29 | 90 | 2 | 12 | Actual |
| 6360 | 480.00 | 2022-09-29 | 80 | 6 | 6 | Budget |
| 15850 | 92.00 | 2023-06-30 | 67 | 3 | 6 | Actual |
| 30715 | 190.00 | 2024-08-29 | 89 | 6 | 6 | Actual |
| 9161 | 90.00 | 2022-12-28 | 87 | 7 | 3 | Actual |
| 26036 | 6.00 | 2024-04-28 | 82 | 2 | 6 | Actual |
| 18074 | 382.00 | 2023-08-30 | 94 | 1 | 7 | Actual |
| 27451 | 576.85 | 2024-05-29 | 76 | 2 | 8 | Actual |
| 28843 | 28.42 | 2024-06-29 | 82 | 6 | 11 | Actual |
| 18327 | 80.55 | 2023-08-30 | 76 | 3 | 11 | Actual |
| 9482 | 100.00 | 2022-12-28 | 85 | 1 | 6 | Budget |
| 13486 | -22169.70 | 2023-04-28 | 92 | 7 | 7 | Actual |
| 462 | 19883.00 | 2022-04-29 | 37 | 7 | 5 | Actual |
| 32738 | 58263.00 | 2024-10-29 | 12 | 2 | 5 | Actual |
| 33785 | 156.00 | 2024-11-29 | 71 | 6 | 4 | Actual |
| 21407 | 164.59 | 2023-11-30 | 65 | 4 | 11 | Actual |
| 21947 | 94.00 | 2023-12-28 | 66 | 2 | 6 | Actual |
| 32758 | 1137.00 | 2024-10-29 | 77 | 6 | 5 | Actual |
| 27933 | 206.52 | 2024-05-29 | 89 | 6 | 13 | Actual |
| 3288 | 1400.00 | 2022-06-30 | 61 | 6 | 8 | Budget |
| 8060 | 300.00 | 2022-11-30 | 68 | 1 | 4 | Actual |
| 8364 | 100.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
| 15358 | 201.83 | 2023-05-30 | 90 | 6 | 11 | Actual |
| 33293 | 97.57 | 2024-10-29 | 94 | 3 | 11 | Actual |
Generated 2025-05-29 22:33:37.978 UTC