[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3576 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6045 | 139.00 | 2022-09-29 | 89 | 6 | 5 | Actual |
| 10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
| 29096 | 18443.70 | 2024-06-29 | 7 | 7 | 13 | Actual |
| 37043 | 17000.00 | 2025-01-28 | 99 | 6 | 13 | Actual |
| 1792 | 200.00 | 2022-05-30 | 65 | 5 | 6 | Budget |
| 21107 | 9408.00 | 2023-11-30 | 46 | 7 | 6 | Actual |
| 20937 | 248.00 | 2023-11-30 | 90 | 1 | 6 | Actual |
| 10904 | 54.00 | 2023-01-28 | 69 | 1 | 7 | Actual |
| 14620 | -46.00 | 2023-05-30 | 91 | 7 | 3 | Actual |
| 4058 | 10.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
| 26153 | 229.00 | 2024-04-28 | 87 | 6 | 6 | Actual |
| 13401 | 337.45 | 2023-03-30 | 66 | 6 | 8 | Actual |
| 37445 | 333.00 | 2025-02-27 | 76 | 3 | 6 | Actual |
| 19373 | 31.61 | 2023-09-29 | 94 | 4 | 11 | Actual |
| 38436 | 58126.00 | 2025-03-30 | 60 | 1 | 5 | Actual |
| 7741 | 308.66 | 2022-10-30 | 74 | 2 | 8 | Actual |
| 5841 | 200.00 | 2022-09-29 | 85 | 1 | 4 | Budget |
| 23464 | 53.95 | 2024-01-28 | 85 | 6 | 11 | Actual |
| 37764 | 181237.79 | 2025-02-27 | 13 | 7 | 8 | Actual |
| 12619 | 200.00 | 2023-03-30 | 78 | 6 | 4 | Budget |
| 17313 | 3.00 | 2023-07-30 | 96 | 3 | 11 | Actual |
| 7425 | 116.00 | 2022-10-30 | 81 | 5 | 6 | Actual |
| 10618 | 157.00 | 2023-01-28 | 66 | 2 | 6 | Actual |
| 27144 | 335.00 | 2024-05-29 | 90 | 1 | 6 | Actual |
| 35471 | 113663.81 | 2024-12-28 | 21 | 7 | 8 | Actual |
| 9313 | 2100.00 | 2022-12-28 | 62 | 1 | 5 | Budget |
| 4756 | 270.00 | 2022-08-30 | 73 | 6 | 4 | Actual |
| 32241 | 364.60 | 2024-09-28 | 74 | 6 | 11 | Actual |
Generated 2025-05-29 20:39:00.569 UTC