[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 253 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17619 | 147175.00 | 2023-08-30 | 15 | 7 | 3 | Actual |
| 7113 | 25181.00 | 2022-10-30 | 12 | 2 | 5 | Actual |
| 15131 | 376.85 | 2023-05-30 | 65 | 2 | 8 | Actual |
| 9212 | -264.00 | 2022-12-28 | 91 | 1 | 4 | Actual |
| 5219 | 90.00 | 2022-08-30 | 68 | 6 | 6 | Budget |
| 21004 | 35.00 | 2023-11-30 | 71 | 4 | 6 | Actual |
| 19280 | 376.30 | 2023-09-29 | 80 | 1 | 11 | Actual |
| 10296 | 242.00 | 2023-01-28 | 67 | 1 | 4 | Actual |
| 4247 | 1357.00 | 2022-07-30 | 76 | 6 | 7 | Actual |
| 38473 | 515.00 | 2025-03-30 | 65 | 6 | 5 | Actual |
| 25656 | 1311.10 | 2024-04-27 | 85 | 7 | 4 | Actual |
| 7741 | 308.66 | 2022-10-30 | 74 | 2 | 8 | Actual |
| 11623 | 300.00 | 2023-02-27 | 73 | 6 | 5 | Budget |
| 12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
| 19369 | 67.78 | 2023-09-29 | 89 | 4 | 11 | Actual |
| 24394 | 12.46 | 2024-02-27 | 69 | 4 | 11 | Actual |
| 3338 | 34500.00 | 2022-06-30 | 99 | 6 | 8 | Actual |
| 4863 | 252.00 | 2022-08-30 | 94 | 1 | 5 | Actual |
| 14639 | 931.00 | 2023-05-30 | 80 | 1 | 4 | Actual |
| 17277 | 26.29 | 2023-07-30 | 83 | 2 | 11 | Actual |
| 38311 | 105173.00 | 2025-03-30 | 39 | 7 | 3 | Actual |
| 14937 | 189.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
| 8719 | 2038.00 | 2022-11-30 | 62 | 6 | 7 | Actual |
| 12755 | 2800.00 | 2023-03-30 | 76 | 6 | 5 | Budget |
| 4861 | -228.00 | 2022-08-30 | 91 | 1 | 5 | Actual |
| 20760 | 29.00 | 2023-11-30 | 54 | 6 | 4 | Actual |
| 9680 | 112.00 | 2022-12-28 | 92 | 5 | 6 | Actual |
| 5972 | 480.00 | 2022-09-29 | 81 | 1 | 5 | Budget |
Generated 2025-05-30 02:15:58.951 UTC