[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2219 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1920 | 23367.00 | 2022-05-29 | 38 | 7 | 6 | Actual |
| 10532 | 153100.00 | 2023-01-27 | 101 | 6 | 5 | Budget |
| 32556 | -283.00 | 2024-10-28 | 91 | 6 | 3 | Actual |
| 29305 | 63000.00 | 2024-07-28 | 99 | 6 | 4 | Actual |
| 37862 | 94.38 | 2025-02-26 | 85 | 3 | 11 | Actual |
| 22288 | 141.99 | 2023-12-27 | 89 | 6 | 8 | Actual |
| 18657 | 68.00 | 2023-09-28 | 78 | 7 | 3 | Actual |
| 16893 | 30.00 | 2023-07-29 | 82 | 3 | 6 | Actual |
| 14045 | 444.00 | 2023-04-28 | 73 | 6 | 7 | Actual |
| 25767 | 192481.00 | 2024-04-27 | 37 | 7 | 3 | Actual |
| 35758 | 682.69 | 2024-12-27 | 72 | 6 | 12 | Actual |
| 38051 | 12393.54 | 2025-02-26 | 63 | 6 | 12 | Actual |
| 24963 | 30.00 | 2024-03-28 | 73 | 2 | 6 | Actual |
| 15269 | 22.04 | 2023-05-29 | 89 | 2 | 11 | Actual |
| 5371 | 507.00 | 2022-08-29 | 77 | 6 | 7 | Actual |
| 8919 | 750.00 | 2022-11-29 | 72 | 6 | 8 | Budget |
| 35778 | 35000.00 | 2024-12-27 | 99 | 6 | 12 | Actual |
| 20582 | 23750.14 | 2023-10-29 | 4 | 7 | 12 | Actual |
| 2119 | 200.00 | 2022-05-29 | 65 | 2 | 8 | Budget |
| 19054 | 7201.00 | 2023-09-28 | 61 | 1 | 7 | Actual |
| 9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
| 15823 | 15.00 | 2023-06-29 | 68 | 2 | 6 | Actual |
| 38968 | 1935.90 | 2025-03-29 | 61 | 2 | 11 | Actual |
| 35525 | 34.80 | 2024-12-27 | 71 | 2 | 11 | Actual |
| 23521 | 9.27 | 2024-01-27 | 84 | 1 | 12 | Actual |
| 28685 | 3267.84 | 2024-06-28 | 61 | 1 | 11 | Actual |
| 33831 | 79404.00 | 2024-11-28 | 39 | 7 | 4 | Actual |
| 16604 | 65895.00 | 2023-07-29 | 39 | 7 | 3 | Actual |
Generated 2025-05-28 04:00:07.075 UTC