[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2362 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36395 | 632.00 | 2025-01-28 | 97 | 6 | 6 | Actual |
| 9820 | 42550.00 | 2022-12-28 | 52 | 6 | 7 | Actual |
| 27361 | 101.00 | 2024-05-29 | 71 | 6 | 7 | Actual |
| 9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
| 20086 | 640.00 | 2023-10-30 | 66 | 1 | 7 | Actual |
| 28731 | 41.19 | 2024-06-29 | 85 | 2 | 11 | Actual |
| 29314 | 19756.00 | 2024-07-29 | 18 | 7 | 4 | Actual |
| 28050 | 92139.00 | 2024-06-29 | 31 | 7 | 3 | Actual |
| 6045 | 139.00 | 2022-09-29 | 89 | 6 | 5 | Actual |
| 9288 | 34976.00 | 2022-12-28 | 19 | 7 | 4 | Actual |
| 20664 | 177.00 | 2023-11-30 | 85 | 6 | 3 | Actual |
| 21488 | -107.75 | 2023-11-30 | 91 | 6 | 11 | Actual |
| 29825 | 249537.55 | 2024-07-29 | 29 | 7 | 8 | Actual |
| 29288 | 3785.00 | 2024-07-29 | 76 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-06-30 | 72 | 6 | 7 | Budget |
| 4382 | 280.00 | 2022-07-30 | 81 | 2 | 8 | Budget |
| 18301 | 48.63 | 2023-08-30 | 77 | 2 | 11 | Actual |
| 38248 | 54.00 | 2025-03-30 | 94 | 1 | 3 | Actual |
| 34369 | 40.12 | 2024-11-29 | 67 | 2 | 11 | Actual |
| 19332 | 59.27 | 2023-09-29 | 76 | 3 | 11 | Actual |
| 4377 | 380.00 | 2022-07-30 | 77 | 2 | 8 | Budget |
| 6246 | 100.00 | 2022-09-29 | 74 | 4 | 6 | Budget |
| 15600 | 98.00 | 2023-06-30 | 92 | 7 | 3 | Actual |
| 21390 | 68.85 | 2023-11-30 | 78 | 3 | 11 | Actual |
| 295 | 7.00 | 2022-04-29 | 96 | 6 | 4 | Actual |
| 31380 | 446.00 | 2024-09-28 | 68 | 1 | 3 | Actual |
| 7411 | 12.00 | 2022-10-30 | 71 | 5 | 6 | Actual |
| 38880 | 7484.55 | 2025-03-30 | 61 | 6 | 8 | Actual |
Generated 2025-05-29 16:14:13.580 UTC