[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3599 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33091 | 1573283.00 | 2024-10-29 | 46 | 7 | 7 | Actual |
| 347 | 300.00 | 2022-04-29 | 73 | 1 | 5 | Budget |
| 27084 | 891.00 | 2024-05-29 | 87 | 6 | 5 | Actual |
| 3319 | 425.33 | 2022-06-30 | 81 | 6 | 8 | Actual |
| 17980 | 151.00 | 2023-08-30 | 87 | 5 | 6 | Actual |
| 19955 | 306.00 | 2023-10-30 | 81 | 3 | 6 | Actual |
| 7767 | 3.00 | 2022-10-30 | 96 | 2 | 8 | Actual |
| 3920 | 40.00 | 2022-07-30 | 85 | 2 | 6 | Budget |
| 33000 | 29624.00 | 2024-10-29 | 100 | 7 | 6 | Actual |
| 5346 | 2116.00 | 2022-08-30 | 61 | 6 | 7 | Actual |
| 817 | 63.00 | 2022-04-29 | 71 | 1 | 7 | Actual |
| 11473 | 200.00 | 2023-02-27 | 67 | 6 | 4 | Budget |
| 32097 | 69.91 | 2024-09-28 | 71 | 1 | 11 | Actual |
| 22320 | 62652.25 | 2023-12-28 | 39 | 7 | 8 | Actual |
| 28299 | 15.00 | 2024-06-29 | 96 | 1 | 6 | Actual |
| 18326 | 182.68 | 2023-08-30 | 74 | 3 | 11 | Actual |
| 4655 | 54.00 | 2022-08-30 | 78 | 7 | 3 | Actual |
| 25284 | 152.60 | 2024-03-29 | 68 | 6 | 8 | Actual |
| 15397 | 23.10 | 2023-05-30 | 65 | 1 | 12 | Actual |
| 20726 | 89.00 | 2023-11-30 | 92 | 7 | 3 | Actual |
| 9929 | 514.73 | 2022-12-28 | 73 | 1 | 8 | Actual |
| 9052 | 108.00 | 2022-12-28 | 67 | 6 | 3 | Actual |
| 16972 | 131.00 | 2023-07-30 | 74 | 6 | 6 | Actual |
| 30409 | 96.00 | 2024-08-29 | 69 | 6 | 4 | Actual |
| 12726 | 103500.00 | 2023-03-30 | 56 | 6 | 5 | Budget |
| 15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 3237 | 200.00 | 2022-06-30 | 65 | 2 | 8 | Budget |
| 23024 | 288.00 | 2024-01-28 | 92 | 5 | 6 | Actual |
Generated 2025-05-30 00:27:51.185 UTC