[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1712 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31121 | 4508.29 | 2024-08-29 | 22 | 7 | 11 | Actual |
| 24638 | 106.00 | 2024-03-29 | 82 | 1 | 3 | Actual |
| 33291 | -99.24 | 2024-10-29 | 91 | 3 | 11 | Actual |
| 8847 | 1800.00 | 2022-11-30 | 61 | 2 | 8 | Budget |
| 36182 | 2084.00 | 2025-01-28 | 76 | 6 | 5 | Actual |
| 21932 | 22.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
| 31835 | 284.00 | 2024-09-28 | 81 | 6 | 6 | Actual |
| 31636 | 1229.00 | 2024-09-28 | 80 | 6 | 5 | Actual |
| 14808 | 340861.00 | 2023-05-30 | 46 | 7 | 5 | Actual |
| 18298 | 23.10 | 2023-08-30 | 73 | 2 | 11 | Actual |
| 24775 | 2757.00 | 2024-03-29 | 61 | 6 | 4 | Actual |
| 3354 | 18290.82 | 2022-06-30 | 24 | 7 | 8 | Actual |
| 11877 | 9598.00 | 2023-02-27 | 60 | 5 | 6 | Actual |
| 26963 | 619.00 | 2024-05-29 | 92 | 1 | 4 | Actual |
| 10941 | 7500.00 | 2023-01-28 | 53 | 6 | 7 | Budget |
| 7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
| 23267 | 196.54 | 2024-01-28 | 90 | 6 | 8 | Actual |
| 36723 | 1661.43 | 2025-01-28 | 62 | 4 | 11 | Actual |
| 26829 | 275.00 | 2024-05-29 | 74 | 1 | 3 | Actual |
| 34560 | -108.81 | 2024-11-29 | 91 | 1 | 12 | Actual |
| 26721 | 60.90 | 2024-04-28 | 85 | 1 | 13 | Actual |
| 19115 | 1701.00 | 2023-09-29 | 97 | 6 | 7 | Actual |
| 18012 | 378.00 | 2023-08-30 | 87 | 6 | 6 | Actual |
| 15426 | 325.23 | 2023-05-30 | 61 | 6 | 12 | Actual |
| 31710 | 120.00 | 2024-09-28 | 65 | 2 | 6 | Actual |
| 17166 | 4.00 | 2023-07-30 | 96 | 2 | 8 | Actual |
| 18810 | 3137.00 | 2023-09-29 | 76 | 6 | 5 | Actual |
| 22342 | 81.61 | 2023-12-28 | 83 | 1 | 11 | Actual |
Generated 2025-05-29 13:45:35.978 UTC