[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2362 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22888 | 52936.00 | 2024-01-28 | 39 | 7 | 5 | Actual |
| 9954 | -388.31 | 2022-12-28 | 91 | 1 | 8 | Actual |
| 12388 | 206.00 | 2023-03-30 | 94 | 1 | 3 | Actual |
| 28890 | 173.10 | 2024-06-29 | 67 | 1 | 12 | Actual |
| 31839 | 81.00 | 2024-09-28 | 85 | 6 | 6 | Actual |
| 18163 | 240.48 | 2023-08-30 | 89 | 1 | 8 | Actual |
| 12701 | 596.00 | 2023-03-30 | 81 | 1 | 5 | Actual |
| 325 | 350000.00 | 2022-04-29 | 42 | 7 | 4 | Actual |
| 13379 | 4.00 | 2023-03-30 | 96 | 2 | 8 | Actual |
| 18481 | 9.27 | 2023-08-30 | 85 | 1 | 12 | Actual |
| 21868 | 226.00 | 2023-12-28 | 74 | 6 | 5 | Actual |
| 28588 | 982.92 | 2024-06-29 | 92 | 1 | 8 | Actual |
| 18487 | 4.00 | 2023-08-30 | 96 | 1 | 12 | Actual |
| 5293 | 2100.00 | 2022-08-30 | 62 | 1 | 7 | Budget |
| 24525 | 7.14 | 2024-02-27 | 85 | 1 | 12 | Actual |
| 4613 | 11652.00 | 2022-08-30 | 22 | 7 | 3 | Actual |
| 15492 | 187.00 | 2023-06-30 | 71 | 1 | 3 | Actual |
| 27393 | 16941.00 | 2024-05-29 | 20 | 7 | 7 | Actual |
| 23956 | 213.00 | 2024-02-27 | 65 | 3 | 6 | Actual |
| 21446 | 33.74 | 2023-11-30 | 81 | 5 | 11 | Actual |
| 29418 | 30785.00 | 2024-07-29 | 33 | 7 | 5 | Actual |
| 4486 | 59814.32 | 2022-07-30 | 39 | 7 | 8 | Actual |
| 21819 | 53285.00 | 2023-12-28 | 39 | 7 | 4 | Actual |
| 13321 | 243.51 | 2023-03-30 | 84 | 1 | 8 | Actual |
| 27945 | 59933.95 | 2024-05-29 | 13 | 7 | 13 | Actual |
| 5954 | 200.00 | 2022-09-29 | 68 | 1 | 5 | Budget |
| 18785 | 140.00 | 2023-09-29 | 89 | 1 | 5 | Actual |
| 33936 | 53.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
Generated 2025-05-29 05:07:36.122 UTC