[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2402 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31165 | 76306.44 | 2024-08-29 | 12 | 2 | 12 | Actual |
| 3778 | 2900.00 | 2022-07-30 | 76 | 6 | 5 | Budget |
| 38069 | 180.55 | 2025-02-27 | 85 | 6 | 12 | Actual |
| 31223 | -192.85 | 2024-08-29 | 91 | 6 | 12 | Actual |
| 7964 | -186.00 | 2022-11-30 | 91 | 6 | 3 | Actual |
| 37273 | 301938.00 | 2025-02-27 | 29 | 7 | 4 | Actual |
| 18592 | 243.00 | 2023-09-29 | 68 | 6 | 3 | Actual |
| 31575 | 73411.00 | 2024-09-28 | 31 | 7 | 4 | Actual |
| 6383 | 303098.00 | 2022-09-29 | 101 | 6 | 6 | Actual |
| 8615 | 80.00 | 2022-11-30 | 85 | 6 | 6 | Budget |
| 1227 | 80.00 | 2022-05-30 | 85 | 6 | 3 | Budget |
| 6319 | 34.00 | 2022-09-29 | 94 | 5 | 6 | Actual |
| 32731 | 1134.00 | 2024-10-29 | 87 | 1 | 5 | Actual |
| 19083 | 7059.00 | 2023-09-29 | 54 | 6 | 7 | Actual |
| 20142 | 18025.00 | 2023-10-30 | 94 | 6 | 7 | Actual |
| 13805 | 302.00 | 2023-04-29 | 65 | 1 | 6 | Actual |
| 18209 | 55.63 | 2023-08-30 | 69 | 6 | 8 | Actual |
| 31968 | 26607.00 | 2024-09-28 | 100 | 7 | 7 | Actual |
| 16694 | -194.00 | 2023-07-30 | 91 | 6 | 4 | Actual |
| 7517 | 8239.00 | 2022-10-30 | 22 | 7 | 6 | Actual |
| 37788 | 30841.76 | 2025-02-27 | 60 | 1 | 11 | Actual |
| 34390 | 2.00 | 2024-11-29 | 96 | 2 | 11 | Actual |
| 3144 | 630.00 | 2022-06-30 | 87 | 6 | 7 | Actual |
| 10988 | 142.00 | 2023-01-28 | 85 | 6 | 7 | Actual |
| 13687 | 67224.00 | 2023-04-29 | 21 | 7 | 4 | Actual |
| 23876 | 110901.00 | 2024-02-27 | 15 | 7 | 5 | Actual |
| 158 | 80.00 | 2022-04-29 | 73 | 7 | 3 | Budget |
| 17296 | 81.61 | 2023-07-30 | 73 | 3 | 11 | Actual |
Generated 2025-05-29 03:41:59.459 UTC