[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2281 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38050 | 3374.23 | 2025-02-26 | 62 | 6 | 12 | Actual |
| 30975 | 347.57 | 2024-08-28 | 76 | 1 | 11 | Actual |
| 370 | 750.00 | 2022-04-28 | 87 | 1 | 5 | Budget |
| 5154 | 550.00 | 2022-08-29 | 62 | 5 | 6 | Budget |
| 35359 | 34237.00 | 2024-12-27 | 33 | 7 | 7 | Actual |
| 38351 | 123.00 | 2025-03-29 | 71 | 1 | 4 | Actual |
| 33846 | 283.00 | 2024-11-28 | 74 | 1 | 5 | Actual |
| 33166 | 3772.36 | 2024-10-28 | 76 | 6 | 8 | Actual |
| 37042 | 115.00 | 2025-01-27 | 97 | 6 | 13 | Actual |
| 16901 | 427.00 | 2023-07-29 | 92 | 3 | 6 | Actual |
| 32061 | 1939712.98 | 2024-09-27 | 4 | 7 | 8 | Actual |
| 7393 | 238.00 | 2022-10-29 | 92 | 4 | 6 | Actual |
| 26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
| 16278 | -73.71 | 2023-06-29 | 91 | 3 | 11 | Actual |
| 38724 | -58833.00 | 2025-03-29 | 46 | 7 | 6 | Actual |
| 26595 | 7754.10 | 2024-04-27 | 28 | 7 | 11 | Actual |
| 12029 | 52.00 | 2023-02-26 | 71 | 1 | 7 | Actual |
| 12020 | 368.00 | 2023-02-26 | 65 | 1 | 7 | Actual |
| 13465 | 81372.29 | 2023-03-29 | 35 | 7 | 8 | Actual |
| 37207 | 2060.00 | 2025-02-26 | 80 | 1 | 4 | Actual |
| 2074 | 380.00 | 2022-05-29 | 66 | 1 | 8 | Budget |
| 1778 | 410.00 | 2022-05-29 | 87 | 4 | 6 | Actual |
| 37640 | 984946.00 | 2025-02-26 | 4 | 7 | 7 | Actual |
| 30889 | 207.15 | 2024-08-28 | 83 | 2 | 8 | Actual |
| 26976 | 700.00 | 2024-05-28 | 66 | 6 | 4 | Actual |
| 6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
| 37084 | 891.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
| 10401 | 41556.00 | 2023-01-27 | 14 | 7 | 4 | Actual |
Generated 2025-05-28 08:08:18.518 UTC