[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3579 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18876 | 59.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
| 7618 | 550.00 | 2022-10-30 | 77 | 6 | 7 | Budget |
| 17386 | 434.81 | 2023-07-30 | 76 | 6 | 11 | Actual |
| 18046 | 3469146.00 | 2023-08-30 | 43 | 7 | 6 | Actual |
| 12175 | 200.00 | 2023-02-27 | 74 | 1 | 8 | Budget |
| 7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
| 29897 | 235.87 | 2024-07-29 | 66 | 3 | 11 | Actual |
| 32728 | 293.00 | 2024-10-29 | 83 | 1 | 5 | Actual |
| 31289 | 294.24 | 2024-08-29 | 66 | 2 | 13 | Actual |
| 12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
| 8669 | 200.00 | 2022-11-30 | 68 | 1 | 7 | Budget |
| 2420 | 90.00 | 2022-06-30 | 81 | 7 | 3 | Budget |
| 20079 | 1686925.00 | 2023-10-30 | 43 | 7 | 6 | Actual |
| 7529 | 102252.00 | 2022-10-30 | 39 | 7 | 6 | Actual |
| 22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
| 20137 | 720.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
| 21855 | 23459.00 | 2023-12-28 | 57 | 6 | 5 | Actual |
| 7448 | 41300.00 | 2022-10-30 | 56 | 6 | 6 | Budget |
| 1021 | 382.91 | 2022-04-29 | 81 | 2 | 8 | Actual |
| 30148 | 20.55 | 2024-07-29 | 82 | 1 | 13 | Actual |
| 37987 | 7837.08 | 2025-02-27 | 100 | 7 | 11 | Actual |
| 16103 | -365.58 | 2023-06-30 | 91 | 1 | 8 | Actual |
| 27830 | 74691.51 | 2024-05-29 | 15 | 7 | 12 | Actual |
| 6863 | 11887.00 | 2022-10-30 | 22 | 7 | 3 | Actual |
| 29684 | 475.00 | 2024-07-29 | 92 | 6 | 7 | Actual |
| 22358 | 61.40 | 2023-12-28 | 67 | 2 | 11 | Actual |
| 28739 | 20803.27 | 2024-06-29 | 60 | 3 | 11 | Actual |
| 35861 | 29491.28 | 2024-12-28 | 52 | 6 | 13 | Actual |
Generated 2025-05-30 02:09:39.130 UTC