[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2463 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32510 | 1559.00 | 2024-10-29 | 77 | 1 | 3 | Actual |
| 38277 | 168.00 | 2025-03-30 | 85 | 6 | 3 | Actual |
| 16483 | 158.21 | 2023-06-30 | 92 | 6 | 12 | Actual |
| 35706 | 134.80 | 2024-12-28 | 83 | 1 | 12 | Actual |
| 28597 | 351.09 | 2024-06-29 | 67 | 2 | 8 | Actual |
| 18454 | 48496.34 | 2023-08-30 | 35 | 7 | 11 | Actual |
| 8526 | 218.00 | 2022-11-30 | 66 | 5 | 6 | Actual |
| 3826 | 25454.00 | 2022-07-30 | 34 | 7 | 5 | Actual |
| 23600 | 166.00 | 2024-02-27 | 71 | 1 | 3 | Actual |
| 4839 | 380.00 | 2022-08-30 | 76 | 1 | 5 | Budget |
| 27140 | 86.00 | 2024-05-29 | 84 | 1 | 6 | Actual |
| 27723 | 9692.43 | 2024-05-29 | 33 | 7 | 11 | Actual |
| 36621 | 116247.19 | 2025-01-28 | 21 | 7 | 8 | Actual |
| 3933 | 23400.00 | 2022-07-30 | 60 | 3 | 6 | Budget |
| 32793 | 36370.00 | 2024-10-29 | 32 | 7 | 5 | Actual |
| 21253 | -209.52 | 2023-11-30 | 91 | 2 | 8 | Actual |
| 23624 | 11542.00 | 2024-02-27 | 57 | 6 | 3 | Actual |
| 13157 | 200.00 | 2023-03-30 | 68 | 1 | 7 | Budget |
| 33487 | 16743.62 | 2024-10-29 | 19 | 7 | 12 | Actual |
| 4416 | 319.27 | 2022-07-30 | 65 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-07-30 | 101 | 6 | 8 | Actual |
| 23405 | 192.25 | 2024-01-28 | 87 | 4 | 11 | Actual |
| 3239 | 298.06 | 2022-06-30 | 66 | 2 | 8 | Actual |
| 11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
| 11263 | 13.00 | 2023-02-27 | 96 | 1 | 3 | Actual |
| 20892 | 46654.00 | 2023-11-30 | 14 | 7 | 5 | Actual |
| 15129 | 3005.68 | 2023-05-30 | 61 | 2 | 8 | Actual |
| 32184 | 127.36 | 2024-09-28 | 78 | 4 | 11 | Actual |
Generated 2025-05-29 18:55:44.289 UTC