[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1621 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8740 | 5403.00 | 2022-11-29 | 76 | 6 | 7 | Actual |
| 25089 | 291.00 | 2024-03-28 | 90 | 6 | 6 | Actual |
| 31109 | 821935.22 | 2024-08-28 | 101 | 6 | 11 | Actual |
| 24847 | 175.00 | 2024-03-28 | 78 | 1 | 5 | Actual |
| 13616 | 592.00 | 2023-04-28 | 65 | 1 | 4 | Actual |
| 30810 | 480.00 | 2024-08-28 | 92 | 6 | 7 | Actual |
| 3574 | 400.00 | 2022-07-29 | 73 | 1 | 4 | Budget |
| 19116 | 64000.00 | 2023-09-28 | 99 | 6 | 7 | Actual |
| 14660 | 14791.00 | 2023-05-29 | 63 | 6 | 4 | Actual |
| 27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
| 18736 | 131329.00 | 2023-09-28 | 4 | 7 | 4 | Actual |
| 1201 | 34.00 | 2022-05-29 | 69 | 6 | 3 | Actual |
| 30477 | 76.00 | 2024-08-28 | 82 | 1 | 5 | Actual |
| 36518 | 26058.00 | 2025-01-27 | 100 | 7 | 7 | Actual |
| 17580 | 13198.00 | 2023-08-29 | 57 | 6 | 3 | Actual |
| 7597 | 17000.00 | 2022-10-29 | 63 | 6 | 7 | Budget |
| 36013 | 52039.00 | 2025-01-27 | 40 | 7 | 3 | Actual |
| 34891 | 6.00 | 2024-12-27 | 96 | 7 | 3 | Actual |
| 9558 | 39.00 | 2022-12-27 | 71 | 3 | 6 | Actual |
| 39179 | 109.27 | 2025-03-29 | 76 | 2 | 12 | Actual |
| 3357 | 51074.76 | 2022-06-29 | 31 | 7 | 8 | Actual |
| 8447 | 480.00 | 2022-11-29 | 77 | 3 | 6 | Budget |
| 24893 | 334.00 | 2024-03-28 | 92 | 6 | 5 | Actual |
| 9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
| 18165 | -292.85 | 2023-08-29 | 91 | 1 | 8 | Actual |
| 6527 | 22041.00 | 2022-09-28 | 7 | 7 | 7 | Actual |
| 27402 | 35916.00 | 2024-05-28 | 33 | 7 | 7 | Actual |
| 15617 | 218.00 | 2023-06-29 | 78 | 1 | 4 | Actual |
Generated 2025-05-28 21:20:24.988 UTC