[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2074 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1897 | 365039.00 | 2022-05-30 | 101 | 6 | 6 | Actual |
| 25990 | 1455599.00 | 2024-04-28 | 45 | 7 | 5 | Actual |
| 11085 | 200.00 | 2023-01-28 | 66 | 2 | 8 | Budget |
| 34987 | 6136.00 | 2024-12-28 | 61 | 1 | 5 | Actual |
| 17574 | 16.00 | 2023-08-30 | 96 | 1 | 3 | Actual |
| 4373 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
| 22192 | 21593.00 | 2023-12-28 | 28 | 7 | 7 | Actual |
| 31068 | 161.40 | 2024-08-29 | 90 | 4 | 11 | Actual |
| 25766 | 220551.00 | 2024-04-28 | 35 | 7 | 3 | Actual |
| 33531 | 243.36 | 2024-10-29 | 92 | 1 | 13 | Actual |
| 308 | 34976.00 | 2022-04-29 | 19 | 7 | 4 | Actual |
| 443 | 2552.00 | 2022-04-29 | 7 | 7 | 5 | Actual |
| 24404 | 53.95 | 2024-02-27 | 83 | 4 | 11 | Actual |
| 19491 | 2.00 | 2023-09-29 | 96 | 1 | 12 | Actual |
| 3199 | 90.00 | 2022-06-30 | 71 | 1 | 8 | Budget |
| 31909 | 57960.00 | 2024-09-28 | 60 | 6 | 7 | Actual |
| 35503 | 707.16 | 2024-12-28 | 80 | 1 | 11 | Actual |
| 11986 | 645861.00 | 2023-02-27 | 4 | 7 | 6 | Actual |
| 21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
| 21168 | 307.00 | 2023-11-30 | 92 | 6 | 7 | Actual |
| 35157 | -356.00 | 2024-12-28 | 91 | 3 | 6 | Actual |
| 33532 | 3.00 | 2024-10-29 | 96 | 1 | 13 | Actual |
| 14141 | 137.45 | 2023-04-29 | 83 | 2 | 8 | Actual |
| 14470 | 106.08 | 2023-04-29 | 89 | 6 | 12 | Actual |
| 19835 | 827.00 | 2023-10-30 | 72 | 6 | 5 | Actual |
| 17559 | 760.00 | 2023-08-30 | 76 | 1 | 3 | Actual |
| 1771 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
| 20623 | 398.00 | 2023-11-30 | 78 | 1 | 3 | Actual |
Generated 2025-05-29 23:11:27.928 UTC