[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2010 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31113 | 11630.76 | 2024-08-28 | 8 | 7 | 11 | Actual |
| 2523 | 200.00 | 2022-06-29 | 78 | 6 | 4 | Budget |
| 38659 | -209.00 | 2025-03-29 | 91 | 5 | 6 | Actual |
| 30952 | 107521.27 | 2024-08-28 | 31 | 7 | 8 | Actual |
| 21511 | 60805.08 | 2023-11-29 | 31 | 7 | 11 | Actual |
| 22454 | 369.91 | 2023-12-27 | 80 | 6 | 11 | Actual |
| 26531 | 45.44 | 2024-04-27 | 80 | 5 | 11 | Actual |
| 22464 | 307.15 | 2023-12-27 | 92 | 6 | 11 | Actual |
| 32937 | 9483.00 | 2024-10-28 | 52 | 6 | 6 | Actual |
| 7312 | 100.00 | 2022-10-29 | 67 | 3 | 6 | Budget |
| 32221 | -47.11 | 2024-09-27 | 91 | 5 | 11 | Actual |
| 571 | 2497.00 | 2022-04-28 | 61 | 3 | 6 | Actual |
| 4418 | 200.00 | 2022-07-29 | 66 | 6 | 8 | Budget |
| 23012 | 229.00 | 2024-01-27 | 77 | 5 | 6 | Actual |
| 22684 | 196.00 | 2024-01-27 | 66 | 7 | 3 | Actual |
| 26039 | 17.00 | 2024-04-27 | 85 | 2 | 6 | Actual |
| 5479 | 1100.00 | 2022-08-29 | 62 | 2 | 8 | Budget |
| 7909 | 5613.00 | 2022-11-29 | 52 | 6 | 3 | Actual |
| 37446 | 599.00 | 2025-02-26 | 77 | 3 | 6 | Actual |
| 11278 | 1300.00 | 2023-02-26 | 62 | 6 | 3 | Budget |
| 14665 | 35.00 | 2023-05-29 | 69 | 6 | 4 | Actual |
| 23 | 297.00 | 2022-04-28 | 76 | 1 | 3 | Actual |
| 29356 | 284.00 | 2024-07-28 | 89 | 1 | 5 | Actual |
| 15738 | 27.00 | 2023-06-29 | 69 | 6 | 5 | Actual |
| 23043 | 151.00 | 2024-01-27 | 74 | 6 | 6 | Actual |
| 8049 | 5100.00 | 2022-11-29 | 61 | 1 | 4 | Budget |
| 27784 | -26.90 | 2024-05-28 | 91 | 2 | 12 | Actual |
| 25954 | 259.00 | 2024-04-27 | 89 | 6 | 5 | Actual |
Generated 2025-05-28 22:18:19.699 UTC