[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3897 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38486 | 806.00 | 2025-03-30 | 81 | 6 | 5 | Actual |
| 18989 | 4.00 | 2023-09-29 | 96 | 5 | 6 | Actual |
| 36810 | 112528.39 | 2025-01-28 | 4 | 7 | 11 | Actual |
| 5128 | 100.00 | 2022-08-30 | 78 | 4 | 6 | Budget |
| 37975 | 65700.92 | 2025-02-27 | 29 | 7 | 11 | Actual |
| 31486 | 338.00 | 2024-09-28 | 87 | 7 | 3 | Actual |
| 4035 | 100.00 | 2022-07-30 | 66 | 5 | 6 | Budget |
| 25215 | 2127483.00 | 2024-03-29 | 46 | 7 | 7 | Actual |
| 15698 | 4784.00 | 2023-06-30 | 61 | 1 | 5 | Actual |
| 34333 | -168968.61 | 2024-11-29 | 43 | 7 | 8 | Actual |
| 25757 | 20974.00 | 2024-04-28 | 22 | 7 | 3 | Actual |
| 5500 | 100.00 | 2022-08-30 | 78 | 2 | 8 | Budget |
| 10935 | 305.00 | 2023-01-28 | 94 | 1 | 7 | Actual |
| 27397 | 32929.00 | 2024-05-29 | 24 | 7 | 7 | Actual |
| 5477 | 1900.00 | 2022-08-30 | 61 | 2 | 8 | Budget |
| 17542 | 8394.53 | 2023-07-30 | 38 | 7 | 12 | Actual |
| 23372 | 213.53 | 2024-01-28 | 80 | 3 | 11 | Actual |
| 13669 | 309.00 | 2023-04-29 | 90 | 6 | 4 | Actual |
| 28696 | 665.67 | 2024-06-29 | 77 | 1 | 11 | Actual |
| 5717 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
| 27393 | 16941.00 | 2024-05-29 | 20 | 7 | 7 | Actual |
| 8523 | 1065.00 | 2022-11-30 | 62 | 5 | 6 | Actual |
| 34546 | 277.36 | 2024-11-29 | 73 | 1 | 12 | Actual |
| 11697 | 156.00 | 2023-02-27 | 68 | 1 | 6 | Actual |
| 6551 | 840528.00 | 2022-09-29 | 46 | 7 | 7 | Actual |
| 2763 | 550.00 | 2022-06-30 | 61 | 2 | 6 | Budget |
| 18098 | 756.00 | 2023-08-30 | 80 | 6 | 7 | Actual |
| 37046 | 394308.60 | 2025-01-28 | 6 | 7 | 13 | Actual |
Generated 2025-05-30 00:15:42.444 UTC