[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2417 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22785 | 5054.00 | 2024-01-27 | 23 | 7 | 4 | Actual |
| 24708 | 146546.00 | 2024-03-28 | 37 | 7 | 3 | Actual |
| 12326 | 8917.91 | 2023-02-26 | 22 | 7 | 8 | Actual |
| 5229 | 100.00 | 2022-08-29 | 74 | 6 | 6 | Budget |
| 5426 | 14781.00 | 2022-08-29 | 100 | 7 | 7 | Actual |
| 8904 | 1188.98 | 2022-11-29 | 62 | 6 | 8 | Actual |
| 10973 | 650.00 | 2023-01-27 | 77 | 6 | 7 | Budget |
| 6201 | 312.00 | 2022-09-28 | 76 | 3 | 6 | Actual |
| 33645 | 585.00 | 2024-11-28 | 90 | 1 | 3 | Actual |
| 12589 | 38272.00 | 2023-03-29 | 60 | 6 | 4 | Actual |
| 33198 | 32242.59 | 2024-10-28 | 24 | 7 | 8 | Actual |
| 34933 | 325.00 | 2024-12-27 | 68 | 6 | 4 | Actual |
| 22430 | -114.13 | 2023-12-27 | 91 | 4 | 11 | Actual |
| 16482 | -93.92 | 2023-06-29 | 91 | 6 | 12 | Actual |
| 16933 | 132.00 | 2023-07-29 | 66 | 5 | 6 | Actual |
| 84 | 380.00 | 2022-04-28 | 77 | 6 | 3 | Budget |
| 6275 | 9568.00 | 2022-09-28 | 60 | 5 | 6 | Actual |
| 2044 | 9604.00 | 2022-05-29 | 18 | 7 | 7 | Actual |
| 28930 | 25.23 | 2024-06-28 | 83 | 2 | 12 | Actual |
| 5521 | 5.00 | 2022-08-29 | 96 | 2 | 8 | Actual |
| 13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
| 242 | 55000.00 | 2022-04-28 | 56 | 6 | 4 | Budget |
| 17971 | 88.00 | 2023-08-29 | 76 | 5 | 6 | Actual |
| 27782 | 23.10 | 2024-05-28 | 89 | 2 | 12 | Actual |
| 23655 | 52000.00 | 2024-02-26 | 99 | 6 | 3 | Actual |
| 12004 | 17156.00 | 2023-02-26 | 33 | 7 | 6 | Actual |
| 32067 | 299649.09 | 2024-09-27 | 15 | 7 | 8 | Actual |
| 21677 | 348157.00 | 2023-12-27 | 4 | 7 | 3 | Actual |
Generated 2025-05-28 17:58:26.592 UTC