[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4624 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23304 | 1706.11 | 2024-01-26 | 61 | 1 | 11 | Actual |
| 32990 | 39229.00 | 2024-10-27 | 32 | 7 | 6 | Actual |
| 37608 | 49680.00 | 2025-02-25 | 60 | 6 | 7 | Actual |
| 24611 | 9578.60 | 2024-02-25 | 32 | 7 | 12 | Actual |
| 11701 | 80.00 | 2023-02-25 | 71 | 1 | 6 | Budget |
| 15051 | 364.00 | 2023-05-28 | 73 | 6 | 7 | Actual |
| 11459 | 12700.00 | 2023-02-25 | 57 | 6 | 4 | Budget |
| 23157 | 22678.00 | 2024-01-26 | 7 | 7 | 7 | Actual |
| 20080 | -15728.00 | 2023-10-28 | 46 | 7 | 6 | Actual |
| 1250 | 55695.00 | 2022-05-28 | 21 | 7 | 3 | Actual |
| 1696 | 1217.00 | 2022-05-28 | 62 | 3 | 6 | Actual |
| 17299 | 157.15 | 2023-07-28 | 77 | 3 | 11 | Actual |
| 24530 | 136.93 | 2024-02-25 | 92 | 1 | 12 | Actual |
| 32777 | 599504.00 | 2024-10-27 | 6 | 7 | 5 | Actual |
| 29291 | 1062.00 | 2024-07-27 | 80 | 6 | 4 | Actual |
| 13666 | 123.00 | 2023-04-27 | 85 | 6 | 4 | Actual |
| 11718 | 123.00 | 2023-02-25 | 83 | 1 | 6 | Actual |
| 3867 | 30.00 | 2022-07-28 | 82 | 1 | 6 | Budget |
| 14693 | 70973.00 | 2023-05-28 | 13 | 7 | 4 | Actual |
| 25832 | 36360.00 | 2024-04-26 | 53 | 6 | 4 | Actual |
| 10759 | 100.00 | 2023-01-26 | 65 | 5 | 6 | Budget |
| 14002 | 7087.00 | 2023-04-27 | 61 | 1 | 7 | Actual |
| 17089 | 128053.00 | 2023-07-28 | 14 | 7 | 7 | Actual |
| 28783 | 96.51 | 2024-06-27 | 83 | 4 | 11 | Actual |
| 16546 | 507.00 | 2023-07-28 | 54 | 6 | 3 | Actual |
| 2323 | 100.00 | 2022-06-28 | 68 | 6 | 3 | Budget |
| 24152 | 316.00 | 2024-02-25 | 92 | 6 | 7 | Actual |
| 17157 | 126.84 | 2023-07-28 | 83 | 2 | 8 | Actual |
Generated 2025-05-28 01:55:31.858 UTC