[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 390 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3932 | 20176.00 | 2022-07-30 | 60 | 3 | 6 | Actual |
| 31180 | 210.34 | 2024-08-29 | 80 | 2 | 12 | Actual |
| 7883 | 289.00 | 2022-11-30 | 76 | 1 | 3 | Actual |
| 4438 | 100.00 | 2022-07-30 | 78 | 6 | 8 | Budget |
| 36150 | 1431.00 | 2025-01-28 | 80 | 1 | 5 | Actual |
| 37073 | 80454.00 | 2025-02-27 | 60 | 1 | 3 | Actual |
| 35499 | 300.76 | 2024-12-28 | 74 | 1 | 11 | Actual |
| 5294 | 352.00 | 2022-08-30 | 65 | 1 | 7 | Actual |
| 20018 | 2945.00 | 2023-10-30 | 52 | 6 | 6 | Actual |
| 4720 | -236.00 | 2022-08-30 | 91 | 1 | 4 | Actual |
| 12682 | 280.00 | 2023-03-30 | 67 | 1 | 5 | Budget |
| 10111 | 127.00 | 2023-01-28 | 68 | 1 | 3 | Actual |
| 16777 | 204.00 | 2023-07-30 | 78 | 6 | 5 | Actual |
| 19571 | 7000.89 | 2023-09-29 | 33 | 7 | 12 | Actual |
| 6292 | 110.00 | 2022-09-29 | 73 | 5 | 6 | Budget |
| 21266 | 319.27 | 2023-11-30 | 65 | 6 | 8 | Actual |
| 18970 | 27.00 | 2023-09-29 | 68 | 5 | 6 | Actual |
| 1918 | 90735.00 | 2022-05-30 | 35 | 7 | 6 | Actual |
| 23489 | 5599.80 | 2024-01-28 | 28 | 7 | 11 | Actual |
| 18941 | 189.00 | 2023-09-29 | 65 | 4 | 6 | Actual |
| 27518 | 28201.61 | 2024-05-29 | 28 | 7 | 8 | Actual |
| 11574 | 556.00 | 2023-02-27 | 81 | 1 | 5 | Actual |
| 13980 | 12235.00 | 2023-04-29 | 20 | 7 | 6 | Actual |
| 33240 | 16820.22 | 2024-10-29 | 12 | 2 | 11 | Actual |
| 36194 | -232.00 | 2025-01-28 | 91 | 6 | 5 | Actual |
| 15092 | 183961.00 | 2023-05-30 | 35 | 7 | 7 | Actual |
| 7774 | 98200.00 | 2022-10-30 | 56 | 6 | 8 | Budget |
| 6056 | 503823.00 | 2022-09-29 | 6 | 7 | 5 | Actual |
Generated 2025-05-29 06:09:59.903 UTC