[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2259 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21926 | 162.00 | 2023-12-28 | 74 | 1 | 6 | Actual |
| 30555 | 1870.00 | 2024-08-29 | 61 | 1 | 6 | Actual |
| 35302 | 16.00 | 2024-12-28 | 96 | 1 | 7 | Actual |
| 27575 | 167.78 | 2024-05-29 | 81 | 2 | 11 | Actual |
| 29088 | -156.64 | 2024-06-29 | 91 | 6 | 13 | Actual |
| 87 | 100.00 | 2022-04-29 | 78 | 6 | 3 | Budget |
| 11644 | 151.00 | 2023-02-27 | 85 | 6 | 5 | Actual |
| 15674 | 44719.00 | 2023-06-30 | 14 | 7 | 4 | Actual |
| 3580 | 970.00 | 2022-07-30 | 77 | 1 | 4 | Actual |
| 294 | 3303.00 | 2022-04-29 | 94 | 6 | 4 | Actual |
| 11636 | 530.00 | 2023-02-27 | 81 | 6 | 5 | Actual |
| 2227 | 18113.54 | 2022-05-30 | 7 | 7 | 8 | Actual |
| 33477 | 35000.00 | 2024-10-29 | 99 | 6 | 12 | Actual |
| 26988 | 686.00 | 2024-05-29 | 81 | 6 | 4 | Actual |
| 8898 | 346200.00 | 2022-11-30 | 56 | 6 | 8 | Budget |
| 13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
| 35335 | 509.00 | 2024-12-28 | 92 | 6 | 7 | Actual |
| 2446 | 946.00 | 2022-06-30 | 65 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2022-08-30 | 61 | 6 | 4 | Budget |
| 29105 | 3717.11 | 2024-06-29 | 22 | 7 | 13 | Actual |
| 2564 | 46269.00 | 2022-06-30 | 31 | 7 | 4 | Actual |
| 9041 | 1602.00 | 2022-12-28 | 61 | 6 | 3 | Actual |
| 18969 | 35.00 | 2023-09-29 | 67 | 5 | 6 | Actual |
| 25532 | 52436.84 | 2024-03-29 | 39 | 7 | 11 | Actual |
| 13471 | 1221152.92 | 2023-03-30 | 46 | 7 | 8 | Actual |
| 14755 | 289.00 | 2023-05-30 | 66 | 6 | 5 | Actual |
| 3159 | 92181.00 | 2022-06-30 | 13 | 7 | 7 | Actual |
| 19344 | -39.67 | 2023-09-29 | 91 | 3 | 11 | Actual |
Generated 2025-05-29 22:43:08.924 UTC