[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3960 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17548 | 105248.00 | 2023-08-30 | 60 | 1 | 3 | Actual |
| 16563 | 873.00 | 2023-07-30 | 77 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2024-08-29 | 57 | 6 | 3 | Actual |
| 8693 | 200.00 | 2022-11-30 | 85 | 1 | 7 | Budget |
| 33366 | 5255.11 | 2024-10-29 | 18 | 7 | 11 | Actual |
| 37085 | 1604.00 | 2025-02-27 | 77 | 1 | 3 | Actual |
| 9205 | 200.00 | 2022-12-28 | 84 | 1 | 4 | Budget |
| 4722 | 104.00 | 2022-08-30 | 94 | 1 | 4 | Actual |
| 16390 | 9051.99 | 2023-06-30 | 32 | 7 | 11 | Actual |
| 36220 | 31180.00 | 2025-01-28 | 34 | 7 | 5 | Actual |
| 16649 | 261.00 | 2023-07-30 | 78 | 1 | 4 | Actual |
| 738 | 201.00 | 2022-04-29 | 73 | 6 | 6 | Actual |
| 33124 | 584.43 | 2024-10-29 | 65 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-02-27 | 14 | 7 | 8 | Actual |
| 18848 | 48453.00 | 2023-09-29 | 34 | 7 | 5 | Actual |
| 26616 | 12.46 | 2024-04-28 | 68 | 1 | 12 | Actual |
| 5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
| 5691 | 50.00 | 2022-09-29 | 71 | 6 | 3 | Budget |
| 31878 | 7061.00 | 2024-09-28 | 61 | 1 | 7 | Actual |
| 9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
| 15369 | 7260.47 | 2023-05-30 | 8 | 7 | 11 | Actual |
| 5391 | -142.00 | 2022-08-30 | 91 | 6 | 7 | Actual |
| 23772 | 28248.00 | 2024-02-27 | 94 | 6 | 4 | Actual |
| 24564 | 265.66 | 2024-02-27 | 61 | 6 | 12 | Actual |
| 3279 | 10100.00 | 2022-06-30 | 52 | 6 | 8 | Budget |
| 31636 | 1229.00 | 2024-09-28 | 80 | 6 | 5 | Actual |
| 21276 | 614.73 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 32227 | 45584.59 | 2024-09-28 | 56 | 6 | 11 | Actual |
Generated 2025-05-30 00:48:42.611 UTC