[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3473 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
| 13632 | 133.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
| 26153 | 229.00 | 2024-04-28 | 87 | 6 | 6 | Actual |
| 9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
| 38750 | 710.00 | 2025-03-30 | 92 | 1 | 7 | Actual |
| 3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
| 26036 | 6.00 | 2024-04-28 | 82 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-04-29 | 60 | 2 | 6 | Actual |
| 25030 | 214.00 | 2024-03-29 | 90 | 4 | 6 | Actual |
| 35500 | 369.91 | 2024-12-28 | 76 | 1 | 11 | Actual |
| 13494 | 1290.00 | 2023-04-29 | 65 | 1 | 3 | Actual |
| 7131 | 480.00 | 2022-10-30 | 65 | 6 | 5 | Budget |
| 12397 | 78900.00 | 2023-03-30 | 56 | 6 | 3 | Budget |
| 20143 | 8.00 | 2023-10-30 | 96 | 6 | 7 | Actual |
| 22586 | -44646.49 | 2023-12-28 | 46 | 7 | 12 | Actual |
| 11623 | 300.00 | 2023-02-27 | 73 | 6 | 5 | Budget |
| 8842 | 346.54 | 2022-11-30 | 94 | 1 | 8 | Actual |
| 722 | 1400.00 | 2022-04-29 | 62 | 6 | 6 | Budget |
| 22392 | 201.83 | 2023-12-28 | 77 | 3 | 11 | Actual |
| 26419 | 196.51 | 2024-04-28 | 76 | 1 | 11 | Actual |
| 22967 | 83.00 | 2024-01-28 | 85 | 3 | 6 | Actual |
| 4273 | 210.00 | 2022-07-30 | 97 | 6 | 7 | Actual |
| 10365 | 192.00 | 2023-01-28 | 74 | 6 | 4 | Actual |
| 7228 | 480.00 | 2022-10-30 | 77 | 1 | 6 | Budget |
| 23917 | 90.00 | 2024-02-27 | 85 | 1 | 6 | Actual |
| 18103 | 126.00 | 2023-08-30 | 85 | 6 | 7 | Actual |
| 4311 | 550.00 | 2022-07-30 | 65 | 1 | 8 | Budget |
| 4194 | 850.00 | 2022-07-30 | 80 | 1 | 7 | Budget |
Generated 2025-05-29 20:33:03.041 UTC