[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1614 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17423 | 7074.30 | 2023-07-29 | 33 | 7 | 11 | Actual |
| 34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
| 8007 | 68.00 | 2022-11-29 | 66 | 7 | 3 | Actual |
| 2515 | 300.00 | 2022-06-29 | 73 | 6 | 4 | Budget |
| 20226 | -173.16 | 2023-10-29 | 91 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-06-29 | 76 | 2 | 8 | Actual |
| 6354 | 1800.00 | 2022-09-28 | 76 | 6 | 6 | Budget |
| 12553 | 480.00 | 2023-03-29 | 76 | 1 | 4 | Budget |
| 36760 | 148.63 | 2025-01-27 | 77 | 5 | 11 | Actual |
| 10549 | 39702.00 | 2023-01-27 | 31 | 7 | 5 | Actual |
| 7547 | 200.00 | 2022-10-29 | 68 | 1 | 7 | Budget |
| 32346 | -183.28 | 2024-09-27 | 91 | 6 | 12 | Actual |
| 36675 | 44.38 | 2025-01-27 | 71 | 2 | 11 | Actual |
| 225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
| 22229 | -298.91 | 2023-12-27 | 91 | 1 | 8 | Actual |
| 10089 | 18769.61 | 2022-12-27 | 33 | 7 | 8 | Actual |
| 30131 | 8338.15 | 2024-07-28 | 100 | 7 | 12 | Actual |
| 14365 | 5861.51 | 2023-04-28 | 7 | 7 | 11 | Actual |
| 19696 | 166.00 | 2023-10-29 | 92 | 7 | 3 | Actual |
| 8787 | 17902.00 | 2022-11-29 | 33 | 7 | 7 | Actual |
| 24158 | 1565748.00 | 2024-02-26 | 4 | 7 | 7 | Actual |
| 16236 | 6.08 | 2023-06-29 | 71 | 2 | 11 | Actual |
| 34 | 100.00 | 2022-04-28 | 83 | 1 | 3 | Budget |
| 2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
| 10789 | 50.00 | 2023-01-27 | 85 | 5 | 6 | Budget |
| 29811 | 1633045.15 | 2024-07-28 | 6 | 7 | 8 | Actual |
| 17703 | 11425.00 | 2023-08-29 | 63 | 6 | 4 | Actual |
| 21654 | 78.00 | 2023-12-27 | 71 | 6 | 3 | Actual |
Generated 2025-05-28 19:11:16.625 UTC