[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 452 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 2513 | 297.00 | 2022-06-30 | 72 | 6 | 4 | Actual |
| 8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
| 25476 | 5578.52 | 2024-03-29 | 57 | 6 | 11 | Actual |
| 3274 | -121.64 | 2022-06-30 | 91 | 2 | 8 | Actual |
| 35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
| 3558 | 49000.00 | 2022-07-30 | 60 | 1 | 4 | Budget |
| 5859 | 23280.00 | 2022-09-29 | 60 | 6 | 4 | Actual |
| 23308 | 107.14 | 2024-01-28 | 67 | 1 | 11 | Actual |
| 25266 | 154.11 | 2024-03-29 | 89 | 2 | 8 | Actual |
| 22837 | 601.00 | 2024-01-28 | 65 | 6 | 5 | Actual |
| 5322 | 169.00 | 2022-08-30 | 83 | 1 | 7 | Actual |
| 17303 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
| 7600 | 380.00 | 2022-10-30 | 66 | 6 | 7 | Budget |
| 21535 | 41.19 | 2023-11-30 | 77 | 1 | 12 | Actual |
| 3632 | 35.00 | 2022-07-30 | 71 | 6 | 4 | Actual |
| 2669 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
| 16931 | 979.00 | 2023-07-30 | 62 | 5 | 6 | Actual |
| 31797 | 136.00 | 2024-09-28 | 74 | 5 | 6 | Actual |
| 31818 | 20845.00 | 2024-09-28 | 60 | 6 | 6 | Actual |
| 33715 | 18113.00 | 2024-11-29 | 60 | 7 | 3 | Actual |
| 22831 | 3201.00 | 2024-01-28 | 54 | 6 | 5 | Actual |
| 25727 | 2381.00 | 2024-04-28 | 76 | 6 | 3 | Actual |
| 23343 | 140.12 | 2024-01-28 | 77 | 2 | 11 | Actual |
| 528 | 100.00 | 2022-04-29 | 66 | 2 | 6 | Budget |
| 31859 | 184569.00 | 2024-09-28 | 21 | 7 | 6 | Actual |
| 26187 | 350000.00 | 2024-04-28 | 42 | 7 | 6 | Actual |
| 5633 | 272.00 | 2022-09-29 | 73 | 1 | 3 | Actual |
Generated 2025-05-30 00:31:30.834 UTC