[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3243 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25153 | 9100.00 | 2024-03-29 | 53 | 6 | 7 | Actual |
| 4593 | 186.00 | 2022-08-30 | 90 | 6 | 3 | Actual |
| 27532 | 33666.28 | 2024-05-29 | 60 | 1 | 11 | Actual |
| 14255 | 28.42 | 2023-04-29 | 73 | 2 | 11 | Actual |
| 19104 | 74.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
| 26940 | 8750.00 | 2024-05-29 | 61 | 1 | 4 | Actual |
| 13264 | 9604.00 | 2023-03-30 | 18 | 7 | 7 | Actual |
| 11997 | 8239.00 | 2023-02-27 | 22 | 7 | 6 | Actual |
| 15364 | 27000.00 | 2023-05-30 | 99 | 6 | 11 | Actual |
| 24482 | 31261.98 | 2024-02-27 | 13 | 7 | 11 | Actual |
| 19932 | 151.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
| 27801 | 56.08 | 2024-05-29 | 71 | 6 | 12 | Actual |
| 10776 | 200.00 | 2023-01-28 | 77 | 5 | 6 | Budget |
| 14492 | 6504.07 | 2023-04-29 | 28 | 7 | 12 | Actual |
| 28291 | 135.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
| 23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
| 28392 | 145.00 | 2024-06-29 | 76 | 5 | 6 | Actual |
| 16103 | -365.58 | 2023-06-30 | 91 | 1 | 8 | Actual |
| 29031 | 182602.90 | 2024-06-29 | 12 | 2 | 13 | Actual |
| 22449 | 120.97 | 2023-12-28 | 73 | 6 | 11 | Actual |
| 33969 | 176.00 | 2024-11-29 | 80 | 2 | 6 | Actual |
| 1974 | 11730.00 | 2022-05-30 | 52 | 6 | 7 | Actual |
| 3039 | 1573502.00 | 2022-06-30 | 43 | 7 | 6 | Actual |
| 22969 | 199.00 | 2024-01-28 | 89 | 3 | 6 | Actual |
| 6572 | 200.00 | 2022-09-29 | 74 | 1 | 8 | Budget |
| 10256 | 96.00 | 2023-01-28 | 74 | 7 | 3 | Actual |
| 28642 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 33699 | 21397.00 | 2024-11-29 | 22 | 7 | 3 | Actual |
Generated 2025-05-29 03:20:11.012 UTC