[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 263 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8343 | 53.00 | 2022-11-30 | 71 | 1 | 6 | Actual |
| 28112 | -533.00 | 2024-06-29 | 91 | 1 | 4 | Actual |
| 27715 | 98174.93 | 2024-05-29 | 21 | 7 | 11 | Actual |
| 32008 | 504.12 | 2024-09-28 | 76 | 2 | 8 | Actual |
| 10449 | 200.00 | 2023-01-28 | 78 | 1 | 5 | Budget |
| 38443 | 66.00 | 2025-03-30 | 69 | 1 | 5 | Actual |
| 2310 | 14300.00 | 2022-06-30 | 60 | 6 | 3 | Budget |
| 7763 | 155.63 | 2022-10-30 | 90 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-02-27 | 77 | 6 | 8 | Actual |
| 9909 | 1294677.00 | 2022-12-28 | 46 | 7 | 7 | Actual |
| 18584 | 9129.00 | 2023-09-29 | 57 | 6 | 3 | Actual |
| 29381 | 2258.00 | 2024-07-29 | 76 | 6 | 5 | Actual |
| 11520 | 56255.00 | 2023-02-27 | 13 | 7 | 4 | Actual |
| 1437 | 9321.00 | 2022-05-30 | 22 | 7 | 4 | Actual |
| 7616 | 3200.00 | 2022-10-30 | 76 | 6 | 7 | Budget |
| 22026 | 89.00 | 2023-12-28 | 65 | 5 | 6 | Actual |
| 15871 | 17406.00 | 2023-06-30 | 60 | 4 | 6 | Actual |
| 16238 | 182.68 | 2023-06-30 | 74 | 2 | 11 | Actual |
| 25457 | 53.95 | 2024-03-29 | 76 | 5 | 11 | Actual |
| 31111 | 581494.57 | 2024-08-29 | 6 | 7 | 11 | Actual |
| 24235 | 143.51 | 2024-02-27 | 89 | 2 | 8 | Actual |
| 19001 | 72.00 | 2023-09-29 | 68 | 6 | 6 | Actual |
| 28572 | 148.05 | 2024-06-29 | 71 | 1 | 8 | Actual |
| 5942 | 29000.00 | 2022-09-29 | 60 | 1 | 5 | Budget |
| 11240 | 550.00 | 2023-02-27 | 77 | 1 | 3 | Budget |
| 30725 | 11569.00 | 2024-08-29 | 7 | 7 | 6 | Actual |
| 13953 | 870.00 | 2023-04-29 | 76 | 6 | 6 | Actual |
| 25756 | 93123.00 | 2024-04-28 | 21 | 7 | 3 | Actual |
Generated 2025-05-29 21:16:16.875 UTC