[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3750 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21094 | 24008.00 | 2023-11-30 | 24 | 7 | 6 | Actual |
| 21926 | 162.00 | 2023-12-28 | 74 | 1 | 6 | Actual |
| 686 | 200.00 | 2022-04-29 | 77 | 5 | 6 | Budget |
| 5224 | 350.00 | 2022-08-30 | 72 | 6 | 6 | Actual |
| 30192 | 5829.43 | 2024-07-29 | 63 | 6 | 13 | Actual |
| 31782 | 179.00 | 2024-09-28 | 89 | 4 | 6 | Actual |
| 2653 | 200.00 | 2022-06-30 | 74 | 6 | 5 | Budget |
| 26120 | 167.00 | 2024-04-28 | 87 | 5 | 6 | Actual |
| 17375 | 1248.65 | 2023-07-30 | 62 | 6 | 11 | Actual |
| 33721 | 105.00 | 2024-11-29 | 68 | 7 | 3 | Actual |
| 30238 | 7908.42 | 2024-07-29 | 33 | 7 | 13 | Actual |
| 25426 | 10.33 | 2024-03-29 | 69 | 4 | 11 | Actual |
| 2572 | 26940.00 | 2022-06-30 | 40 | 7 | 4 | Actual |
| 27177 | 26565.00 | 2024-05-29 | 60 | 3 | 6 | Actual |
| 11569 | 200.00 | 2023-02-27 | 78 | 1 | 5 | Budget |
| 30554 | 22793.00 | 2024-08-29 | 60 | 1 | 6 | Actual |
| 29464 | 72.00 | 2024-07-29 | 73 | 2 | 6 | Actual |
| 15806 | 29.00 | 2023-06-30 | 82 | 1 | 6 | Actual |
| 12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
| 37291 | 540.00 | 2025-02-27 | 67 | 1 | 5 | Actual |
| 3866 | 37.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
| 31504 | 444.00 | 2024-09-28 | 74 | 1 | 4 | Actual |
| 7846 | 17725.65 | 2022-10-30 | 24 | 7 | 8 | Actual |
| 15868 | -290.00 | 2023-06-30 | 91 | 3 | 6 | Actual |
| 34679 | 203.01 | 2024-11-29 | 90 | 1 | 13 | Actual |
| 33081 | 81651.00 | 2024-10-29 | 31 | 7 | 7 | Actual |
| 18838 | 10058.00 | 2023-09-29 | 20 | 7 | 5 | Actual |
| 10234 | 31452.00 | 2023-01-28 | 40 | 7 | 3 | Actual |
Generated 2025-05-29 04:58:18.849 UTC