[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2464 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33389 | 1005.03 | 2024-10-29 | 62 | 1 | 12 | Actual |
| 3088 | 10.00 | 2022-06-30 | 96 | 1 | 7 | Actual |
| 548 | 100.00 | 2022-04-29 | 81 | 2 | 6 | Budget |
| 31411 | 452.00 | 2024-09-28 | 65 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2024-07-29 | 62 | 6 | 3 | Actual |
| 28930 | 25.23 | 2024-06-29 | 83 | 2 | 12 | Actual |
| 287 | 100.00 | 2022-04-29 | 85 | 6 | 4 | Budget |
| 34833 | 2318.00 | 2024-12-28 | 94 | 6 | 3 | Actual |
| 25240 | -377.70 | 2024-03-29 | 91 | 1 | 8 | Actual |
| 4610 | 43720.00 | 2022-08-30 | 19 | 7 | 3 | Actual |
| 1039 | 2200.00 | 2022-04-29 | 52 | 6 | 8 | Budget |
| 27470 | 319243.39 | 2024-05-29 | 56 | 6 | 8 | Actual |
| 28251 | 74219.00 | 2024-06-29 | 14 | 7 | 5 | Actual |
| 37900 | 65.65 | 2025-02-27 | 65 | 5 | 11 | Actual |
| 22624 | 14467.00 | 2024-01-28 | 63 | 6 | 3 | Actual |
| 22874 | 10058.00 | 2024-01-28 | 20 | 7 | 5 | Actual |
| 5937 | 45844.00 | 2022-09-29 | 39 | 7 | 4 | Actual |
| 13882 | 10.00 | 2023-04-29 | 96 | 3 | 6 | Actual |
| 36701 | 35.87 | 2025-01-28 | 69 | 3 | 11 | Actual |
| 30986 | 235.87 | 2024-08-29 | 90 | 1 | 11 | Actual |
| 9363 | 29200.00 | 2022-12-28 | 60 | 6 | 5 | Budget |
| 309 | 10646.00 | 2022-04-29 | 20 | 7 | 4 | Actual |
| 33258 | 69.91 | 2024-10-29 | 83 | 2 | 11 | Actual |
| 2373 | 14131.00 | 2022-06-30 | 20 | 7 | 3 | Actual |
| 39150 | 355.02 | 2025-03-30 | 74 | 1 | 12 | Actual |
| 37534 | 332.00 | 2025-02-27 | 81 | 6 | 6 | Actual |
| 4788 | 528500.00 | 2022-08-30 | 101 | 6 | 4 | Budget |
| 14716 | 23093.00 | 2023-05-30 | 100 | 7 | 4 | Actual |
Generated 2025-05-29 22:59:43.763 UTC