[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2358 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18568 | 120.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
| 19221 | 198.05 | 2023-09-29 | 78 | 6 | 8 | Actual |
| 584 | 70.00 | 2022-04-29 | 71 | 3 | 6 | Budget |
| 32016 | 205.63 | 2024-09-28 | 85 | 2 | 8 | Actual |
| 38360 | 450.00 | 2025-03-30 | 83 | 1 | 4 | Actual |
| 19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
| 363 | 200.00 | 2022-04-29 | 83 | 1 | 5 | Budget |
| 24980 | 1137408.00 | 2024-03-29 | 10 | 3 | 6 | Actual |
| 5193 | -106.00 | 2022-08-30 | 91 | 5 | 6 | Actual |
| 5573 | 80.00 | 2022-08-30 | 85 | 6 | 8 | Budget |
| 21994 | -317.00 | 2023-12-28 | 91 | 3 | 6 | Actual |
| 17793 | 48438.00 | 2023-08-30 | 60 | 6 | 5 | Actual |
| 11350 | 34394.00 | 2023-02-27 | 38 | 7 | 3 | Actual |
| 1543 | 650.00 | 2022-05-30 | 80 | 6 | 5 | Budget |
| 33942 | 606.00 | 2024-11-29 | 80 | 1 | 6 | Actual |
| 38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
| 37381 | 1557.00 | 2025-02-27 | 62 | 1 | 6 | Actual |
| 35816 | 32.83 | 2024-12-28 | 71 | 1 | 13 | Actual |
| 36302 | 125.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
| 32078 | 43323.10 | 2024-09-28 | 32 | 7 | 8 | Actual |
| 34930 | 923.00 | 2024-12-28 | 65 | 6 | 4 | Actual |
| 22182 | 113302.00 | 2023-12-28 | 13 | 7 | 7 | Actual |
| 35717 | 9788.18 | 2024-12-28 | 60 | 2 | 12 | Actual |
| 3123 | 200.00 | 2022-06-30 | 74 | 6 | 7 | Budget |
| 1753 | 41.00 | 2022-05-30 | 69 | 4 | 6 | Actual |
| 7507 | 579787.00 | 2022-10-30 | 6 | 7 | 6 | Actual |
| 26005 | 260.00 | 2024-04-28 | 77 | 1 | 6 | Actual |
| 11265 | 6221.00 | 2023-02-27 | 52 | 6 | 3 | Actual |
Generated 2025-05-29 20:51:30.271 UTC