[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3697 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
| 25014 | 38.00 | 2024-03-29 | 68 | 4 | 6 | Actual |
| 15597 | 48.00 | 2023-06-30 | 89 | 7 | 3 | Actual |
| 38220 | 782405.42 | 2025-02-27 | 43 | 7 | 13 | Actual |
| 28995 | 10305.21 | 2024-06-29 | 33 | 7 | 12 | Actual |
| 23266 | 128.36 | 2024-01-28 | 89 | 6 | 8 | Actual |
| 9263 | 200.00 | 2022-12-28 | 83 | 6 | 4 | Budget |
| 19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
| 26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
| 1294 | 99.00 | 2022-05-30 | 80 | 7 | 3 | Actual |
| 5174 | 200.00 | 2022-08-30 | 77 | 5 | 6 | Budget |
| 25989 | -1073234.00 | 2024-04-28 | 43 | 7 | 5 | Actual |
| 16588 | 17836.00 | 2023-07-30 | 18 | 7 | 3 | Actual |
| 28346 | 163.00 | 2024-06-29 | 83 | 3 | 6 | Actual |
| 30952 | 107521.27 | 2024-08-29 | 31 | 7 | 8 | Actual |
| 19933 | 71.00 | 2023-10-30 | 89 | 2 | 6 | Actual |
| 2119 | 200.00 | 2022-05-30 | 65 | 2 | 8 | Budget |
| 35902 | 41954.67 | 2024-12-28 | 14 | 7 | 13 | Actual |
| 3195 | 279.87 | 2022-06-30 | 68 | 1 | 8 | Actual |
| 3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
| 21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
| 7647 | 21458.00 | 2022-10-30 | 7 | 7 | 7 | Actual |
| 20294 | 20707.53 | 2023-10-30 | 60 | 1 | 11 | Actual |
| 31704 | 560.00 | 2024-09-28 | 92 | 1 | 6 | Actual |
| 28967 | 670.98 | 2024-06-29 | 87 | 6 | 12 | Actual |
| 35384 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
| 22454 | 369.91 | 2023-12-28 | 80 | 6 | 11 | Actual |
| 154 | 30.00 | 2022-04-29 | 68 | 7 | 3 | Budget |
Generated 2025-05-30 02:20:53.637 UTC