[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2354 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15086 | 19216.00 | 2023-05-29 | 28 | 7 | 7 | Actual |
| 9632 | -125.00 | 2022-12-27 | 91 | 4 | 6 | Actual |
| 22240 | 198.05 | 2023-12-27 | 68 | 2 | 8 | Actual |
| 5160 | 70.00 | 2022-08-29 | 67 | 5 | 6 | Budget |
| 24659 | 540.00 | 2024-03-28 | 65 | 6 | 3 | Actual |
| 33633 | 395.00 | 2024-11-28 | 74 | 1 | 3 | Actual |
| 35622 | 40.12 | 2024-12-27 | 92 | 5 | 11 | Actual |
| 6640 | 380.00 | 2022-09-28 | 87 | 2 | 8 | Budget |
| 35986 | 819.00 | 2025-01-27 | 97 | 6 | 3 | Actual |
| 29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
| 7894 | 100.00 | 2022-11-29 | 83 | 1 | 3 | Budget |
| 7748 | 480.00 | 2022-10-29 | 80 | 2 | 8 | Budget |
| 6047 | -171.00 | 2022-09-28 | 91 | 6 | 5 | Actual |
| 30094 | 670.98 | 2024-07-28 | 87 | 6 | 12 | Actual |
| 21025 | 141.00 | 2023-11-29 | 65 | 5 | 6 | Actual |
| 31652 | 606055.00 | 2024-09-27 | 4 | 7 | 5 | Actual |
| 4781 | 230.00 | 2022-08-29 | 90 | 6 | 4 | Actual |
| 24597 | 149.70 | 2024-02-26 | 8 | 7 | 12 | Actual |
| 13038 | 60.00 | 2023-03-29 | 83 | 5 | 6 | Budget |
| 32268 | 5255.11 | 2024-09-27 | 18 | 7 | 11 | Actual |
| 11383 | 100.00 | 2023-02-26 | 80 | 7 | 3 | Actual |
| 22236 | 3766.30 | 2023-12-27 | 62 | 2 | 8 | Actual |
| 29834 | 42456.42 | 2024-07-28 | 40 | 7 | 8 | Actual |
| 20396 | 192.25 | 2023-10-29 | 87 | 4 | 11 | Actual |
| 6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
| 19675 | 356.00 | 2023-10-29 | 65 | 7 | 3 | Actual |
| 34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
| 10287 | 4100.00 | 2023-01-27 | 61 | 1 | 4 | Budget |
Generated 2025-05-28 21:00:16.559 UTC