[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3784 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22381 | 1410.36 | 2023-12-28 | 61 | 3 | 11 | Actual |
| 29707 | 42432.00 | 2024-07-29 | 32 | 7 | 7 | Actual |
| 20061 | 12485.00 | 2023-10-30 | 18 | 7 | 6 | Actual |
| 20648 | 565.00 | 2023-11-30 | 66 | 6 | 3 | Actual |
| 37533 | 536.00 | 2025-02-27 | 80 | 6 | 6 | Actual |
| 33859 | -278.00 | 2024-11-29 | 91 | 1 | 5 | Actual |
| 26363 | 648.06 | 2024-04-28 | 81 | 6 | 8 | Actual |
| 5653 | 90.00 | 2022-09-29 | 85 | 1 | 3 | Budget |
| 26223 | 164881.00 | 2024-04-28 | 56 | 6 | 7 | Actual |
| 10808 | 20600.00 | 2023-01-28 | 60 | 6 | 6 | Budget |
| 2363 | 159092.00 | 2022-06-30 | 101 | 6 | 3 | Actual |
| 2628 | 5650.00 | 2022-06-30 | 57 | 6 | 5 | Actual |
| 5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
| 24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
| 8185 | 18286.00 | 2022-11-30 | 100 | 7 | 4 | Actual |
| 22154 | 52.00 | 2023-12-28 | 69 | 6 | 7 | Actual |
| 29635 | 520.00 | 2024-07-29 | 74 | 1 | 7 | Actual |
| 4827 | 480.00 | 2022-08-30 | 66 | 1 | 5 | Budget |
| 39201 | 4097.64 | 2025-03-30 | 61 | 6 | 12 | Actual |
| 36035 | 55.00 | 2025-01-28 | 85 | 7 | 3 | Actual |
| 36910 | 2130.59 | 2025-01-28 | 76 | 6 | 12 | Actual |
| 2868 | 152.00 | 2022-06-30 | 67 | 4 | 6 | Actual |
| 37811 | -174.77 | 2025-02-27 | 91 | 1 | 11 | Actual |
| 14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
| 27276 | 456.00 | 2024-05-29 | 80 | 6 | 6 | Actual |
| 20292 | 1747032.26 | 2023-10-30 | 46 | 7 | 8 | Actual |
| 19551 | 35000.00 | 2023-09-29 | 99 | 6 | 12 | Actual |
| 32348 | 15214.87 | 2024-09-28 | 94 | 6 | 12 | Actual |
Generated 2025-05-30 01:55:18.063 UTC