[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2760 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26584 | 4549.78 | 2024-04-28 | 8 | 7 | 11 | Actual |
| 16039 | 230.00 | 2023-06-30 | 83 | 6 | 7 | Actual |
| 2652 | 300.00 | 2022-06-30 | 73 | 6 | 5 | Budget |
| 32225 | 15809.56 | 2024-09-28 | 52 | 6 | 11 | Actual |
| 12527 | 166.00 | 2023-03-30 | 92 | 7 | 3 | Actual |
| 24272 | 105472.74 | 2024-02-27 | 94 | 6 | 8 | Actual |
| 8721 | 31251.00 | 2022-11-30 | 63 | 6 | 7 | Actual |
| 34663 | 141.61 | 2024-11-29 | 68 | 1 | 13 | Actual |
| 38768 | 71.00 | 2025-03-30 | 71 | 6 | 7 | Actual |
| 1314 | 20246.00 | 2022-05-30 | 100 | 7 | 3 | Actual |
| 3734 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
| 9557 | 80.00 | 2022-12-28 | 71 | 3 | 6 | Budget |
| 5413 | 14324.00 | 2022-08-30 | 28 | 7 | 7 | Actual |
| 25603 | 6.08 | 2024-03-29 | 71 | 6 | 12 | Actual |
| 28377 | 306.00 | 2024-06-29 | 90 | 4 | 6 | Actual |
| 9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
| 4726 | 21100.00 | 2022-08-30 | 52 | 6 | 4 | Budget |
| 15243 | -162.00 | 2023-05-30 | 91 | 1 | 11 | Actual |
| 31828 | 171.00 | 2024-09-28 | 72 | 6 | 6 | Actual |
| 23583 | 346.51 | 2024-01-28 | 34 | 7 | 12 | Actual |
| 10291 | 650.00 | 2023-01-28 | 65 | 1 | 4 | Budget |
| 21779 | 131.00 | 2023-12-28 | 78 | 6 | 4 | Actual |
| 33785 | 156.00 | 2024-11-29 | 71 | 6 | 4 | Actual |
| 29063 | 29052.67 | 2024-06-29 | 60 | 6 | 13 | Actual |
| 8241 | 102458.00 | 2022-11-30 | 56 | 6 | 5 | Actual |
| 23978 | 11.00 | 2024-02-27 | 96 | 3 | 6 | Actual |
| 33839 | 542.00 | 2024-11-29 | 65 | 1 | 5 | Actual |
| 21500 | 16132.97 | 2023-11-30 | 14 | 7 | 11 | Actual |
Generated 2025-05-30 00:33:14.526 UTC