[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 416 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18350 | 14.59 | 2023-08-30 | 69 | 4 | 11 | Actual |
| 33933 | 174.00 | 2024-11-29 | 67 | 1 | 6 | Actual |
| 22510 | 18.84 | 2023-12-28 | 77 | 1 | 12 | Actual |
| 1725 | 200.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
| 36239 | 174.00 | 2025-01-28 | 74 | 1 | 6 | Actual |
| 8216 | 520.00 | 2022-11-30 | 81 | 1 | 5 | Actual |
| 13389 | 15300.00 | 2023-03-30 | 57 | 6 | 8 | Budget |
| 25532 | 52436.84 | 2024-03-29 | 39 | 7 | 11 | Actual |
| 8995 | 100.00 | 2022-12-28 | 68 | 1 | 3 | Budget |
| 4149 | 8239.00 | 2022-07-30 | 22 | 7 | 6 | Actual |
| 4403 | 191.99 | 2022-07-30 | 54 | 6 | 8 | Actual |
| 13557 | 473466.00 | 2023-04-29 | 6 | 7 | 3 | Actual |
| 23382 | 153.95 | 2024-01-28 | 92 | 3 | 11 | Actual |
| 36942 | 8579.64 | 2025-01-28 | 24 | 7 | 12 | Actual |
| 22110 | 1890986.00 | 2023-12-28 | 43 | 7 | 6 | Actual |
| 3305 | 650.00 | 2022-06-30 | 72 | 6 | 8 | Budget |
| 38862 | 537.45 | 2025-03-30 | 81 | 2 | 8 | Actual |
| 26580 | 70886.12 | 2024-04-28 | 101 | 6 | 11 | Actual |
| 34563 | 5.00 | 2024-11-29 | 96 | 1 | 12 | Actual |
| 36113 | 60602.00 | 2025-01-28 | 14 | 7 | 4 | Actual |
| 15720 | -201.00 | 2023-06-30 | 91 | 1 | 5 | Actual |
| 13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
| 20246 | 673.82 | 2023-10-30 | 74 | 6 | 8 | Actual |
| 21863 | 102.00 | 2023-12-28 | 68 | 6 | 5 | Actual |
| 6983 | 30100.00 | 2022-10-30 | 60 | 6 | 4 | Budget |
| 28873 | 83968.28 | 2024-06-29 | 31 | 7 | 11 | Actual |
| 1140 | 380.00 | 2022-05-30 | 66 | 1 | 3 | Budget |
| 16367 | 143.31 | 2023-06-30 | 92 | 6 | 11 | Actual |
Generated 2025-05-29 13:24:47.145 UTC