[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2407 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25586 | 75.23 | 2024-03-28 | 90 | 2 | 12 | Actual |
| 8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
| 396 | 380.00 | 2022-04-28 | 66 | 6 | 5 | Budget |
| 10441 | 416.00 | 2023-01-27 | 73 | 1 | 5 | Actual |
| 3805 | 112205.00 | 2022-07-29 | 101 | 6 | 5 | Actual |
| 1071 | 1787.48 | 2022-04-28 | 76 | 6 | 8 | Actual |
| 29178 | 237.00 | 2024-07-28 | 89 | 6 | 3 | Actual |
| 21283 | 135.93 | 2023-11-29 | 85 | 6 | 8 | Actual |
| 7276 | 200.00 | 2022-10-29 | 77 | 2 | 6 | Budget |
| 3066 | 850.00 | 2022-06-29 | 77 | 1 | 7 | Budget |
| 10210 | 284314.00 | 2023-01-27 | 4 | 7 | 3 | Actual |
| 6370 | 90.00 | 2022-09-28 | 85 | 6 | 6 | Budget |
| 24619 | -124393.33 | 2024-02-26 | 43 | 7 | 12 | Actual |
| 26602 | 41806.86 | 2024-04-27 | 37 | 7 | 11 | Actual |
| 22247 | 191.99 | 2023-12-27 | 78 | 2 | 8 | Actual |
| 17103 | 88749.00 | 2023-07-29 | 34 | 7 | 7 | Actual |
| 21166 | 230.00 | 2023-11-29 | 90 | 6 | 7 | Actual |
| 27600 | 147.57 | 2024-05-28 | 78 | 3 | 11 | Actual |
| 4227 | 1900.00 | 2022-07-29 | 62 | 6 | 7 | Budget |
| 1127 | 51141.68 | 2022-04-28 | 43 | 7 | 8 | Actual |
| 20177 | 7810.32 | 2023-10-29 | 62 | 1 | 8 | Actual |
| 4408 | 29697.09 | 2022-07-29 | 60 | 6 | 8 | Actual |
| 27753 | 575.24 | 2024-05-28 | 87 | 1 | 12 | Actual |
| 5538 | 10600.00 | 2022-08-29 | 63 | 6 | 8 | Budget |
| 7892 | 40.00 | 2022-11-29 | 82 | 1 | 3 | Budget |
| 33050 | 802.00 | 2024-10-28 | 81 | 6 | 7 | Actual |
| 2432 | 60.00 | 2022-06-29 | 89 | 7 | 3 | Actual |
| 8729 | 200.00 | 2022-11-29 | 68 | 6 | 7 | Budget |
Generated 2025-05-28 22:39:43.555 UTC