[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3819 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8023 | 127.00 | 2022-11-30 | 77 | 7 | 3 | Actual |
| 24839 | 162.00 | 2024-03-29 | 67 | 1 | 5 | Actual |
| 16209 | 156.08 | 2023-06-30 | 73 | 1 | 11 | Actual |
| 1628 | 100.00 | 2022-05-30 | 83 | 1 | 6 | Budget |
| 15024 | 295.00 | 2023-05-30 | 83 | 1 | 7 | Actual |
| 2450 | 429.00 | 2022-06-30 | 67 | 1 | 4 | Actual |
| 25959 | 12.00 | 2024-04-28 | 96 | 6 | 5 | Actual |
| 20923 | 44.00 | 2023-11-30 | 71 | 1 | 6 | Actual |
| 25894 | -190270.00 | 2024-04-28 | 43 | 7 | 4 | Actual |
| 29310 | 18879.00 | 2024-07-29 | 8 | 7 | 4 | Actual |
| 31202 | 673.11 | 2024-08-29 | 65 | 6 | 12 | Actual |
| 5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
| 39264 | 331.08 | 2025-03-30 | 66 | 1 | 13 | Actual |
| 6843 | 278.00 | 2022-10-30 | 90 | 6 | 3 | Actual |
| 7184 | 8232.00 | 2022-10-30 | 18 | 7 | 5 | Actual |
| 22559 | 1776.32 | 2023-12-28 | 101 | 6 | 12 | Actual |
| 34756 | 3680.27 | 2024-11-29 | 22 | 7 | 13 | Actual |
| 24104 | 329.00 | 2024-02-27 | 74 | 1 | 7 | Actual |
| 16792 | 38500.00 | 2023-07-30 | 99 | 6 | 5 | Actual |
| 5343 | 18800.00 | 2022-08-30 | 57 | 6 | 7 | Budget |
| 2669 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
| 15411 | 8.21 | 2023-05-30 | 83 | 1 | 12 | Actual |
| 4253 | 650.00 | 2022-07-30 | 80 | 6 | 7 | Budget |
| 4019 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
| 28411 | 16590.00 | 2024-06-29 | 57 | 6 | 6 | Actual |
| 20986 | 33.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
| 4188 | 412.00 | 2022-07-30 | 76 | 1 | 7 | Actual |
| 20343 | 41.19 | 2023-10-30 | 89 | 2 | 11 | Actual |
Generated 2025-05-29 20:46:15.216 UTC