[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2240 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18202 | 6136.04 | 2023-08-30 | 61 | 6 | 8 | Actual |
| 14714 | 430024.00 | 2023-05-30 | 43 | 7 | 4 | Actual |
| 11838 | 200.00 | 2023-02-27 | 66 | 4 | 6 | Budget |
| 18553 | 7854.00 | 2023-09-29 | 61 | 1 | 3 | Actual |
| 21306 | 4739.05 | 2023-11-30 | 23 | 7 | 8 | Actual |
| 33411 | 180.55 | 2024-10-29 | 92 | 1 | 12 | Actual |
| 6137 | 133.00 | 2022-09-29 | 65 | 2 | 6 | Actual |
| 89 | 449.00 | 2022-04-29 | 80 | 6 | 3 | Actual |
| 25539 | 214.59 | 2024-03-29 | 62 | 1 | 12 | Actual |
| 8377 | 907.00 | 2022-11-30 | 61 | 2 | 6 | Actual |
| 14533 | 198926.00 | 2023-05-30 | 12 | 2 | 3 | Actual |
| 30732 | 17632.00 | 2024-08-29 | 20 | 7 | 6 | Actual |
| 37564 | 163153.00 | 2025-02-27 | 31 | 7 | 6 | Actual |
| 34265 | 1092.01 | 2024-11-29 | 87 | 2 | 8 | Actual |
| 24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
| 2327 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
| 25693 | 1310.00 | 2024-04-28 | 77 | 1 | 3 | Actual |
| 7021 | 200.00 | 2022-10-30 | 83 | 6 | 4 | Budget |
| 16583 | 22543.00 | 2023-07-30 | 7 | 7 | 3 | Actual |
| 21377 | 13232.92 | 2023-11-30 | 60 | 3 | 11 | Actual |
| 12325 | 55970.31 | 2023-02-27 | 21 | 7 | 8 | Actual |
| 33322 | 515.66 | 2024-10-29 | 52 | 6 | 11 | Actual |
| 3087 | 354.00 | 2022-06-30 | 94 | 1 | 7 | Actual |
| 30138 | 106.52 | 2024-07-29 | 68 | 1 | 13 | Actual |
| 33121 | 50739.91 | 2024-10-29 | 60 | 2 | 8 | Actual |
| 8090 | -262.00 | 2022-11-30 | 91 | 1 | 4 | Actual |
| 29107 | 7231.21 | 2024-06-29 | 24 | 7 | 13 | Actual |
| 4378 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
Generated 2025-05-29 21:24:19.633 UTC