[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2209 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23297 | 33872.92 | 2024-01-27 | 38 | 7 | 8 | Actual |
| 27631 | 100.76 | 2024-05-28 | 83 | 4 | 11 | Actual |
| 7602 | 200.00 | 2022-10-29 | 67 | 6 | 7 | Budget |
| 7860 | 17977.17 | 2022-10-29 | 100 | 7 | 8 | Actual |
| 32821 | 144.00 | 2024-10-28 | 83 | 1 | 6 | Actual |
| 25107 | 10603.00 | 2024-03-28 | 22 | 7 | 6 | Actual |
| 13994 | 103375.00 | 2023-04-28 | 39 | 7 | 6 | Actual |
| 36585 | 382.91 | 2025-01-27 | 67 | 6 | 8 | Actual |
| 7980 | 43720.00 | 2022-11-29 | 19 | 7 | 3 | Actual |
| 15017 | 467.00 | 2023-05-29 | 74 | 1 | 7 | Actual |
| 16943 | 211.00 | 2023-07-29 | 80 | 5 | 6 | Actual |
| 12529 | 4.00 | 2023-03-29 | 96 | 7 | 3 | Actual |
| 33982 | 1167738.00 | 2024-11-28 | 11 | 3 | 6 | Actual |
| 27703 | 27000.00 | 2024-05-28 | 99 | 6 | 11 | Actual |
| 14720 | 503.00 | 2023-05-29 | 65 | 1 | 5 | Actual |
| 37297 | 743.00 | 2025-02-26 | 76 | 1 | 5 | Actual |
| 3226 | -321.64 | 2022-06-29 | 91 | 1 | 8 | Actual |
| 20671 | 9.00 | 2023-11-29 | 96 | 6 | 3 | Actual |
| 29253 | 963.00 | 2024-07-28 | 76 | 1 | 4 | Actual |
| 13808 | 105.00 | 2023-04-28 | 68 | 1 | 6 | Actual |
| 5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
| 34618 | 158.21 | 2024-11-28 | 85 | 6 | 12 | Actual |
| 32656 | 644.00 | 2024-10-28 | 66 | 6 | 4 | Actual |
| 9878 | 6.00 | 2022-12-27 | 96 | 6 | 7 | Actual |
| 20384 | 14.59 | 2023-10-29 | 71 | 4 | 11 | Actual |
| 1063 | 49.57 | 2022-04-28 | 71 | 6 | 8 | Actual |
| 9956 | 505.64 | 2022-12-27 | 94 | 1 | 8 | Actual |
| 21345 | -126.90 | 2023-11-29 | 91 | 1 | 11 | Actual |
Generated 2025-05-28 20:32:33.353 UTC