[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 337 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6803 | 1900.00 | 2022-10-30 | 63 | 6 | 3 | Budget |
| 3567 | 280.00 | 2022-07-30 | 67 | 1 | 4 | Budget |
| 3381 | 96.00 | 2022-07-30 | 68 | 1 | 3 | Actual |
| 3444 | 24.00 | 2022-07-30 | 71 | 6 | 3 | Actual |
| 35134 | 28159.00 | 2024-12-28 | 60 | 3 | 6 | Actual |
| 19530 | 3.95 | 2023-09-29 | 69 | 6 | 12 | Actual |
| 25493 | 296.51 | 2024-03-29 | 80 | 6 | 11 | Actual |
| 21205 | 1251.10 | 2023-11-30 | 65 | 1 | 8 | Actual |
| 19662 | 42953.00 | 2023-10-30 | 32 | 7 | 3 | Actual |
| 6019 | 750.00 | 2022-09-29 | 72 | 6 | 5 | Budget |
| 17730 | 63000.00 | 2023-08-30 | 99 | 6 | 4 | Actual |
| 7986 | 19593.00 | 2022-11-30 | 28 | 7 | 3 | Actual |
| 12205 | 2407.19 | 2023-02-27 | 61 | 2 | 8 | Actual |
| 4735 | 29760.00 | 2022-08-30 | 60 | 6 | 4 | Actual |
| 16076 | 29199.00 | 2023-06-30 | 40 | 7 | 7 | Actual |
| 5945 | 3100.00 | 2022-09-29 | 61 | 1 | 5 | Budget |
| 16583 | 22543.00 | 2023-07-30 | 7 | 7 | 3 | Actual |
| 11121 | 255.63 | 2023-01-28 | 92 | 2 | 8 | Actual |
| 9731 | 71.00 | 2022-12-28 | 85 | 6 | 6 | Actual |
| 12155 | 60218.87 | 2023-02-27 | 60 | 1 | 8 | Actual |
| 8718 | 1900.00 | 2022-11-30 | 62 | 6 | 7 | Budget |
| 9169 | 45100.00 | 2022-12-28 | 60 | 1 | 4 | Budget |
| 36788 | 161.40 | 2025-01-28 | 72 | 6 | 11 | Actual |
| 17045 | 12.00 | 2023-07-30 | 96 | 1 | 7 | Actual |
| 23254 | 364.72 | 2024-01-28 | 73 | 6 | 8 | Actual |
| 37959 | 781473.83 | 2025-02-27 | 101 | 6 | 11 | Actual |
| 15517 | 60398.00 | 2023-06-30 | 60 | 6 | 3 | Actual |
| 36173 | 515.00 | 2025-01-28 | 65 | 6 | 5 | Actual |
Generated 2025-05-29 20:56:00.529 UTC