[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5597 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27369 | 785.00 | 2024-05-30 | 81 | 6 | 7 | Actual |
| 35238 | 81.00 | 2024-12-29 | 85 | 6 | 6 | Actual |
| 31309 | 264.41 | 2024-08-30 | 92 | 2 | 13 | Actual |
| 35795 | 75191.52 | 2024-12-29 | 29 | 7 | 12 | Actual |
| 17878 | 11.00 | 2023-08-31 | 96 | 1 | 6 | Actual |
| 10007 | 5500.00 | 2022-12-29 | 52 | 6 | 8 | Budget |
| 5546 | 91.99 | 2022-08-31 | 68 | 6 | 8 | Actual |
| 31872 | 147073.00 | 2024-09-29 | 39 | 7 | 6 | Actual |
| 16892 | 308.00 | 2023-07-31 | 81 | 3 | 6 | Actual |
| 29307 | 636956.00 | 2024-07-30 | 4 | 7 | 4 | Actual |
| 11230 | 169.00 | 2023-02-28 | 68 | 1 | 3 | Actual |
| 11487 | 2000.00 | 2023-02-28 | 76 | 6 | 4 | Budget |
| 17110 | 681654.00 | 2023-07-31 | 46 | 7 | 7 | Actual |
| 9278 | 158200.00 | 2022-12-29 | 101 | 6 | 4 | Budget |
| 32685 | 21157.00 | 2024-10-30 | 7 | 7 | 4 | Actual |
| 15611 | 35.00 | 2023-07-01 | 69 | 1 | 4 | Actual |
| 7233 | 550.00 | 2022-10-31 | 80 | 1 | 6 | Budget |
| 9768 | 22461.00 | 2022-12-29 | 40 | 7 | 6 | Actual |
| 38821 | 6183.01 | 2025-03-31 | 62 | 1 | 8 | Actual |
| 8270 | 2100.00 | 2022-12-01 | 76 | 6 | 5 | Budget |
| 22643 | 900.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
| 20978 | 46.00 | 2023-12-01 | 71 | 3 | 6 | Actual |
| 26822 | 690.00 | 2024-05-30 | 65 | 1 | 3 | Actual |
| 20154 | 12485.00 | 2023-10-31 | 18 | 7 | 7 | Actual |
| 19247 | 12972.53 | 2023-09-30 | 20 | 7 | 8 | Actual |
| 8852 | 200.00 | 2022-12-01 | 65 | 2 | 8 | Budget |
| 9345 | 100.00 | 2022-12-29 | 85 | 1 | 5 | Budget |
| 34948 | 1170.00 | 2024-12-29 | 87 | 6 | 4 | Actual |
Generated 2025-05-30 17:20:56.020 UTC