[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1746 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34658 | 3657.46 | 2024-11-29 | 61 | 1 | 13 | Actual |
| 1344 | 650.00 | 2022-05-30 | 81 | 1 | 4 | Budget |
| 6705 | -156.49 | 2022-09-29 | 91 | 6 | 8 | Actual |
| 8413 | 44.00 | 2022-11-30 | 85 | 2 | 6 | Actual |
| 17307 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
| 28048 | 39577.00 | 2024-06-29 | 28 | 7 | 3 | Actual |
| 24555 | 27.36 | 2024-02-27 | 90 | 2 | 12 | Actual |
| 27483 | 296.54 | 2024-05-29 | 73 | 6 | 8 | Actual |
| 38720 | 38663.00 | 2025-03-30 | 38 | 7 | 6 | Actual |
| 2670 | 179.00 | 2022-06-30 | 84 | 6 | 5 | Actual |
| 9622 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
| 95 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
| 29771 | 219.27 | 2024-07-29 | 94 | 2 | 8 | Actual |
| 22159 | 3681.00 | 2023-12-28 | 76 | 6 | 7 | Actual |
| 14812 | 1623.00 | 2023-05-30 | 62 | 1 | 6 | Actual |
| 11474 | 272.00 | 2023-02-27 | 67 | 6 | 4 | Actual |
| 6248 | 200.00 | 2022-09-29 | 76 | 4 | 6 | Budget |
| 11866 | 80.00 | 2023-02-27 | 85 | 4 | 6 | Budget |
| 18984 | 151.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 14272 | 1.00 | 2023-04-29 | 96 | 2 | 11 | Actual |
| 36299 | 412.00 | 2025-01-28 | 81 | 3 | 6 | Actual |
| 39255 | 42236.65 | 2025-03-30 | 39 | 7 | 12 | Actual |
| 33825 | 42088.00 | 2024-11-29 | 32 | 7 | 4 | Actual |
| 12751 | 300.00 | 2023-03-30 | 73 | 6 | 5 | Budget |
| 16148 | 57.14 | 2023-06-30 | 69 | 6 | 8 | Actual |
| 31536 | 85.00 | 2024-09-28 | 71 | 6 | 4 | Actual |
| 38170 | 243.36 | 2025-02-27 | 67 | 6 | 13 | Actual |
| 15753 | 186.00 | 2023-06-30 | 89 | 6 | 5 | Actual |
Generated 2025-05-29 05:59:31.684 UTC