[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2532 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38659 | -209.00 | 2025-03-30 | 91 | 5 | 6 | Actual |
| 7506 | 217286.00 | 2022-10-30 | 4 | 7 | 6 | Actual |
| 8883 | 70.00 | 2022-11-30 | 85 | 2 | 8 | Budget |
| 25039 | 54.00 | 2024-03-29 | 67 | 5 | 6 | Actual |
| 29692 | 37971.00 | 2024-07-29 | 7 | 7 | 7 | Actual |
| 4640 | 64.00 | 2022-08-30 | 67 | 7 | 3 | Actual |
| 19434 | 6.00 | 2023-09-29 | 96 | 6 | 11 | Actual |
| 6260 | 100.00 | 2022-09-29 | 83 | 4 | 6 | Budget |
| 16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
| 28543 | 17287.00 | 2024-06-29 | 18 | 7 | 7 | Actual |
| 8186 | 31000.00 | 2022-11-30 | 60 | 1 | 5 | Budget |
| 27035 | 791.00 | 2024-05-29 | 66 | 1 | 5 | Actual |
| 5172 | 100.00 | 2022-08-30 | 76 | 5 | 6 | Budget |
| 19108 | 900.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
| 26679 | 27575.74 | 2024-04-28 | 15 | 7 | 12 | Actual |
| 10282 | 58.00 | 2023-01-28 | 94 | 7 | 3 | Actual |
| 13464 | 59840.07 | 2023-03-30 | 34 | 7 | 8 | Actual |
| 21133 | 320.00 | 2023-11-30 | 92 | 1 | 7 | Actual |
| 38822 | 1222.32 | 2025-03-30 | 65 | 1 | 8 | Actual |
| 37506 | 277.00 | 2025-02-27 | 87 | 5 | 6 | Actual |
| 35470 | 17774.14 | 2024-12-28 | 20 | 7 | 8 | Actual |
| 16484 | 4.00 | 2023-06-30 | 96 | 6 | 12 | Actual |
| 17979 | 29.00 | 2023-08-30 | 85 | 5 | 6 | Actual |
| 28116 | 228672.00 | 2024-06-29 | 12 | 2 | 4 | Actual |
| 16147 | 191.99 | 2023-06-30 | 68 | 6 | 8 | Actual |
| 28715 | 117.78 | 2024-06-29 | 65 | 2 | 11 | Actual |
| 6446 | 200.00 | 2022-09-29 | 83 | 1 | 7 | Budget |
| 31699 | 99.00 | 2024-09-28 | 85 | 1 | 6 | Actual |
Generated 2025-05-30 00:51:35.534 UTC