[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2105 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30576 | 436.00 | 2024-08-29 | 90 | 1 | 6 | Actual |
| 19587 | 435.00 | 2023-10-30 | 68 | 1 | 3 | Actual |
| 35915 | 8666.33 | 2024-12-28 | 33 | 7 | 13 | Actual |
| 31318 | 5236.44 | 2024-08-29 | 63 | 6 | 13 | Actual |
| 310 | 48713.00 | 2022-04-29 | 21 | 7 | 4 | Actual |
| 3284 | 8900.00 | 2022-06-30 | 57 | 6 | 8 | Budget |
| 26049 | 2465.00 | 2024-04-28 | 61 | 3 | 6 | Actual |
| 4446 | 100.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
| 21082 | 328481.00 | 2023-11-30 | 6 | 7 | 6 | Actual |
| 28009 | 263.00 | 2024-06-29 | 68 | 6 | 3 | Actual |
| 3535 | 53.00 | 2022-07-30 | 78 | 7 | 3 | Actual |
| 18168 | 9.00 | 2023-08-30 | 96 | 1 | 8 | Actual |
| 23770 | -278.00 | 2024-02-27 | 91 | 6 | 4 | Actual |
| 2572 | 26940.00 | 2022-06-30 | 40 | 7 | 4 | Actual |
| 8287 | 630.00 | 2022-11-30 | 87 | 6 | 5 | Actual |
| 5423 | 20904.00 | 2022-08-30 | 40 | 7 | 7 | Actual |
| 848 | 9.00 | 2022-04-29 | 96 | 1 | 7 | Actual |
| 16805 | 9088.00 | 2023-07-30 | 22 | 7 | 5 | Actual |
| 9032 | 17200.00 | 2022-12-28 | 52 | 6 | 3 | Budget |
| 19347 | 2.00 | 2023-09-29 | 96 | 3 | 11 | Actual |
| 16324 | 36.93 | 2023-06-30 | 81 | 5 | 11 | Actual |
| 33955 | 6943.00 | 2024-11-29 | 60 | 2 | 6 | Actual |
| 13442 | 34500.00 | 2023-03-30 | 99 | 6 | 8 | Actual |
| 9656 | 92.00 | 2022-12-28 | 74 | 5 | 6 | Actual |
| 13560 | 78121.00 | 2023-04-29 | 13 | 7 | 3 | Actual |
| 19971 | 68.00 | 2023-10-30 | 67 | 4 | 6 | Actual |
| 20168 | 62433.00 | 2023-10-30 | 37 | 7 | 7 | Actual |
| 38999 | 120.97 | 2025-03-30 | 67 | 3 | 11 | Actual |
Generated 2025-05-30 00:32:38.799 UTC