[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2503 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3420 | 2588.00 | 2022-07-30 | 53 | 6 | 3 | Actual |
| 16922 | 57.00 | 2023-07-30 | 85 | 4 | 6 | Actual |
| 37679 | 1008.68 | 2025-02-27 | 76 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-05-30 | 62 | 6 | 8 | Actual |
| 3821 | 11886.00 | 2022-07-30 | 28 | 7 | 5 | Actual |
| 26987 | 1108.00 | 2024-05-29 | 80 | 6 | 4 | Actual |
| 6404 | 93651.00 | 2022-09-29 | 35 | 7 | 6 | Actual |
| 20297 | 273.10 | 2023-10-30 | 65 | 1 | 11 | Actual |
| 24991 | 162.00 | 2024-03-29 | 73 | 3 | 6 | Actual |
| 27584 | 138.00 | 2024-05-29 | 92 | 2 | 11 | Actual |
| 26564 | 65.65 | 2024-04-28 | 78 | 6 | 11 | Actual |
| 8396 | 131.00 | 2022-11-30 | 76 | 2 | 6 | Actual |
| 25035 | 1360.00 | 2024-03-29 | 61 | 5 | 6 | Actual |
| 12448 | -158.00 | 2023-03-30 | 91 | 6 | 3 | Actual |
| 31446 | 24696.00 | 2024-09-28 | 18 | 7 | 3 | Actual |
| 29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
| 37287 | 6053.00 | 2025-02-27 | 61 | 1 | 5 | Actual |
| 264 | 380.00 | 2022-04-29 | 72 | 6 | 4 | Budget |
| 29582 | 483.00 | 2024-07-29 | 80 | 6 | 6 | Actual |
| 2482 | -309.00 | 2022-06-30 | 91 | 1 | 4 | Actual |
| 26606 | 79337.36 | 2024-04-28 | 43 | 7 | 11 | Actual |
| 30999 | 12.46 | 2024-08-29 | 69 | 2 | 11 | Actual |
| 1704 | 88.00 | 2022-05-30 | 68 | 3 | 6 | Actual |
| 2161 | 36900.00 | 2022-05-30 | 52 | 6 | 8 | Budget |
| 30811 | 64507.00 | 2024-08-29 | 94 | 6 | 7 | Actual |
| 32330 | 66.72 | 2024-09-28 | 71 | 6 | 12 | Actual |
| 12482 | 267921.00 | 2023-03-30 | 46 | 7 | 3 | Actual |
| 36090 | 1240.00 | 2025-01-28 | 77 | 6 | 4 | Actual |
Generated 2025-05-29 17:01:24.452 UTC