[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3601 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34245 | 55200.59 | 2024-11-29 | 60 | 2 | 8 | Actual |
| 11989 | 8647.00 | 2023-02-27 | 8 | 7 | 6 | Actual |
| 349 | 192.00 | 2022-04-29 | 74 | 1 | 5 | Actual |
| 1456 | 2700.00 | 2022-05-30 | 61 | 1 | 5 | Budget |
| 13804 | 1959.00 | 2023-04-29 | 62 | 1 | 6 | Actual |
| 6071 | 40825.00 | 2022-09-29 | 31 | 7 | 5 | Actual |
| 16601 | 157841.00 | 2023-07-30 | 35 | 7 | 3 | Actual |
| 11700 | 68.00 | 2023-02-27 | 71 | 1 | 6 | Actual |
| 12969 | 82.00 | 2023-03-30 | 68 | 4 | 6 | Actual |
| 8487 | 20.00 | 2022-11-30 | 71 | 4 | 6 | Actual |
| 20656 | 3458.00 | 2023-11-30 | 76 | 6 | 3 | Actual |
| 6491 | 300.00 | 2022-09-29 | 73 | 6 | 7 | Budget |
| 32094 | 219.91 | 2024-09-28 | 67 | 1 | 11 | Actual |
| 35047 | 11.00 | 2024-12-28 | 96 | 6 | 5 | Actual |
| 3577 | 200.00 | 2022-07-30 | 74 | 1 | 4 | Budget |
| 14210 | 33872.92 | 2023-04-29 | 38 | 7 | 8 | Actual |
| 21890 | 17035.00 | 2023-12-28 | 7 | 7 | 5 | Actual |
| 7361 | 100.00 | 2022-10-30 | 68 | 4 | 6 | Budget |
| 4622 | 171450.00 | 2022-08-30 | 35 | 7 | 3 | Actual |
| 34660 | 401.26 | 2024-11-29 | 65 | 1 | 13 | Actual |
| 33429 | 112.46 | 2024-10-29 | 80 | 2 | 12 | Actual |
| 7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
| 32953 | 202.00 | 2024-10-29 | 73 | 6 | 6 | Actual |
| 31515 | 356.00 | 2024-09-28 | 89 | 1 | 4 | Actual |
| 8213 | 650.00 | 2022-11-30 | 80 | 1 | 5 | Budget |
| 27196 | 120.00 | 2024-05-29 | 85 | 3 | 6 | Actual |
| 26303 | 155.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
| 29794 | 1169.28 | 2024-07-29 | 80 | 6 | 8 | Actual |
Generated 2025-05-29 21:10:06.574 UTC