[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 792 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32831 | 6730.00 | 2024-10-29 | 60 | 2 | 6 | Actual |
| 32314 | 122.04 | 2024-09-28 | 94 | 1 | 12 | Actual |
| 22476 | 35733.34 | 2023-12-28 | 15 | 7 | 11 | Actual |
| 14336 | 83.74 | 2023-04-29 | 66 | 6 | 11 | Actual |
| 34053 | 51.00 | 2024-11-29 | 84 | 5 | 6 | Actual |
| 37285 | 33856.00 | 2025-02-27 | 100 | 7 | 4 | Actual |
| 8236 | 22100.00 | 2022-11-30 | 53 | 6 | 5 | Budget |
| 3232 | 15600.00 | 2022-06-30 | 60 | 2 | 8 | Budget |
| 33895 | 29882.00 | 2024-11-29 | 94 | 6 | 5 | Actual |
| 26990 | 240.00 | 2024-05-29 | 83 | 6 | 4 | Actual |
| 34380 | 12.46 | 2024-11-29 | 82 | 2 | 11 | Actual |
| 5431 | 3601.15 | 2022-08-30 | 62 | 1 | 8 | Actual |
| 33588 | 310.03 | 2024-10-29 | 90 | 6 | 13 | Actual |
| 11985 | 496800.00 | 2023-02-27 | 101 | 6 | 6 | Budget |
| 175 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
| 23626 | 5522.00 | 2024-02-27 | 61 | 6 | 3 | Actual |
| 2255 | 2000.00 | 2022-06-30 | 61 | 1 | 3 | Budget |
| 23554 | 10.33 | 2024-01-28 | 85 | 6 | 12 | Actual |
| 39136 | 13019.09 | 2025-03-30 | 40 | 7 | 11 | Actual |
| 1763 | 380.00 | 2022-05-30 | 77 | 4 | 6 | Budget |
| 24765 | -349.00 | 2024-03-29 | 91 | 1 | 4 | Actual |
| 11725 | 480.00 | 2023-02-27 | 87 | 1 | 6 | Budget |
| 9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
| 16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
| 11160 | 3340.54 | 2023-01-28 | 76 | 6 | 8 | Actual |
| 13837 | 13.00 | 2023-04-29 | 71 | 2 | 6 | Actual |
| 24914 | 157602.00 | 2024-03-29 | 29 | 7 | 5 | Actual |
| 4423 | 114.72 | 2022-07-30 | 68 | 6 | 8 | Actual |
Generated 2025-05-29 22:12:04.446 UTC