[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3904 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16142 | 3943.58 | 2023-06-30 | 62 | 6 | 8 | Actual |
| 30422 | 248.00 | 2024-08-29 | 85 | 6 | 4 | Actual |
| 24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
| 34076 | 154.00 | 2024-11-29 | 73 | 6 | 6 | Actual |
| 15420 | 2969.96 | 2023-05-30 | 12 | 2 | 12 | Actual |
| 18098 | 756.00 | 2023-08-30 | 80 | 6 | 7 | Actual |
| 4446 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
| 15167 | 182.90 | 2023-05-30 | 68 | 6 | 8 | Actual |
| 41 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
| 38972 | 110.34 | 2025-03-30 | 67 | 2 | 11 | Actual |
| 25096 | 272310.00 | 2024-03-29 | 4 | 7 | 6 | Actual |
| 8215 | 480.00 | 2022-11-30 | 81 | 1 | 5 | Budget |
| 21872 | 592.00 | 2023-12-28 | 80 | 6 | 5 | Actual |
| 14113 | 338.97 | 2023-04-29 | 83 | 1 | 8 | Actual |
| 9931 | 292.00 | 2022-12-28 | 74 | 1 | 8 | Actual |
| 30641 | 76.00 | 2024-08-29 | 68 | 4 | 6 | Actual |
| 5723 | 7.00 | 2022-09-29 | 96 | 6 | 3 | Actual |
| 33367 | 16743.62 | 2024-10-29 | 19 | 7 | 11 | Actual |
| 6919 | 100.00 | 2022-10-30 | 87 | 7 | 3 | Budget |
| 19619 | 352.00 | 2023-10-30 | 67 | 6 | 3 | Actual |
| 4636 | 140.00 | 2022-08-30 | 65 | 7 | 3 | Actual |
| 26458 | 147.57 | 2024-04-28 | 90 | 2 | 11 | Actual |
| 36109 | 651637.00 | 2025-01-28 | 6 | 7 | 4 | Actual |
| 4686 | 550.00 | 2022-08-30 | 66 | 1 | 4 | Budget |
| 10732 | 480.00 | 2023-01-28 | 80 | 4 | 6 | Budget |
| 13649 | 488.00 | 2023-04-29 | 65 | 6 | 4 | Actual |
| 28771 | 100.76 | 2024-06-29 | 67 | 4 | 11 | Actual |
| 23138 | 277.00 | 2024-01-28 | 78 | 6 | 7 | Actual |
Generated 2025-05-29 04:25:10.369 UTC