[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2004 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16200 | 21375.63 | 2023-06-30 | 60 | 1 | 11 | Actual |
| 914 | 130923.00 | 2022-04-29 | 6 | 7 | 7 | Actual |
| 2806 | 18.00 | 2022-06-30 | 94 | 2 | 6 | Actual |
| 18431 | 565.00 | 2023-08-30 | 97 | 6 | 11 | Actual |
| 10113 | 36.00 | 2023-01-28 | 69 | 1 | 3 | Actual |
| 18142 | 86439.06 | 2023-08-30 | 60 | 1 | 8 | Actual |
| 31069 | -127.96 | 2024-08-29 | 91 | 4 | 11 | Actual |
| 14458 | 27.36 | 2023-04-29 | 73 | 6 | 12 | Actual |
| 3329 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
| 35352 | 14978.00 | 2024-12-28 | 22 | 7 | 7 | Actual |
| 4101 | 60.00 | 2022-07-30 | 71 | 6 | 6 | Budget |
| 35654 | -146.05 | 2024-12-28 | 91 | 6 | 11 | Actual |
| 2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
| 14353 | 192.25 | 2023-04-29 | 87 | 6 | 11 | Actual |
| 8373 | 9.00 | 2022-11-30 | 96 | 1 | 6 | Actual |
| 11763 | 186.00 | 2023-02-27 | 81 | 2 | 6 | Actual |
| 31028 | 200.76 | 2024-08-29 | 73 | 3 | 11 | Actual |
| 10040 | 240.48 | 2022-12-28 | 74 | 6 | 8 | Actual |
| 6916 | 30.00 | 2022-10-30 | 85 | 7 | 3 | Budget |
| 2234 | 10083.09 | 2022-05-30 | 20 | 7 | 8 | Actual |
| 27864 | 348.63 | 2024-05-29 | 77 | 1 | 13 | Actual |
| 32691 | 62956.00 | 2024-10-29 | 19 | 7 | 4 | Actual |
| 38874 | 21507.54 | 2025-03-30 | 52 | 6 | 8 | Actual |
| 15185 | -167.10 | 2023-05-30 | 91 | 6 | 8 | Actual |
| 2454 | 55.00 | 2022-06-30 | 71 | 1 | 4 | Actual |
| 5246 | 90.00 | 2022-08-30 | 85 | 6 | 6 | Budget |
| 15275 | 9447.74 | 2023-05-30 | 60 | 3 | 11 | Actual |
| 29960 | 45.44 | 2024-07-29 | 69 | 6 | 11 | Actual |
Generated 2025-05-29 11:31:40.121 UTC