[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1439 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31965 | 39229.00 | 2024-09-28 | 40 | 7 | 7 | Actual |
| 26664 | 58.21 | 2024-04-28 | 87 | 6 | 12 | Actual |
| 2223 | 663800.00 | 2022-05-30 | 101 | 6 | 8 | Budget |
| 2094 | 480.00 | 2022-05-30 | 81 | 1 | 8 | Budget |
| 23190 | 75.32 | 2024-01-28 | 69 | 1 | 8 | Actual |
| 38695 | 532.00 | 2025-03-30 | 97 | 6 | 6 | Actual |
| 22210 | 893.52 | 2023-12-28 | 66 | 1 | 8 | Actual |
| 34152 | 21099.00 | 2024-11-29 | 52 | 6 | 7 | Actual |
| 25180 | 193.00 | 2024-03-29 | 89 | 6 | 7 | Actual |
| 15337 | 5143.41 | 2023-05-30 | 63 | 6 | 11 | Actual |
| 3628 | 200.00 | 2022-07-30 | 67 | 6 | 4 | Budget |
| 33269 | 1645.47 | 2024-10-29 | 61 | 3 | 11 | Actual |
| 31826 | 25.00 | 2024-09-28 | 69 | 6 | 6 | Actual |
| 26785 | -167.17 | 2024-04-28 | 91 | 6 | 13 | Actual |
| 10999 | 114297.00 | 2023-01-28 | 101 | 6 | 7 | Actual |
| 5371 | 507.00 | 2022-08-30 | 77 | 6 | 7 | Actual |
| 21201 | 19018.00 | 2023-11-30 | 100 | 7 | 7 | Actual |
| 38920 | 19083.25 | 2025-03-30 | 20 | 7 | 8 | Actual |
| 17397 | 212.47 | 2023-07-30 | 90 | 6 | 11 | Actual |
| 24415 | 346.51 | 2024-02-27 | 61 | 5 | 11 | Actual |
| 9948 | 288.97 | 2022-12-28 | 85 | 1 | 8 | Actual |
| 22019 | 230.00 | 2023-12-28 | 90 | 4 | 6 | Actual |
| 1168 | 100.00 | 2022-05-30 | 85 | 1 | 3 | Budget |
| 7207 | 2190.00 | 2022-10-30 | 61 | 1 | 6 | Actual |
| 23851 | 2843.00 | 2024-02-27 | 76 | 6 | 5 | Actual |
| 16384 | 3223.16 | 2023-06-30 | 22 | 7 | 11 | Actual |
| 9674 | 34.00 | 2022-12-28 | 85 | 5 | 6 | Actual |
| 28985 | 16743.62 | 2024-06-29 | 19 | 7 | 12 | Actual |
Generated 2025-05-30 00:48:03.025 UTC