[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2871 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4304 | 14934.00 | 2022-07-30 | 100 | 7 | 7 | Actual |
| 20890 | 10367.00 | 2023-11-30 | 8 | 7 | 5 | Actual |
| 26173 | 14830.00 | 2024-04-28 | 22 | 7 | 6 | Actual |
| 811 | 550.00 | 2022-04-29 | 66 | 1 | 7 | Budget |
| 5253 | 305.00 | 2022-08-30 | 92 | 6 | 6 | Actual |
| 34198 | 17459.00 | 2024-11-29 | 20 | 7 | 7 | Actual |
| 15724 | 179804.00 | 2023-06-30 | 12 | 2 | 5 | Actual |
| 16094 | 1517.78 | 2023-06-30 | 80 | 1 | 8 | Actual |
| 26590 | 5096.60 | 2024-04-28 | 20 | 7 | 11 | Actual |
| 32914 | 157.00 | 2024-10-29 | 65 | 5 | 6 | Actual |
| 35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
| 13889 | 67.00 | 2023-04-29 | 68 | 4 | 6 | Actual |
| 30828 | 6062.00 | 2024-08-29 | 23 | 7 | 7 | Actual |
| 25660 | -16755.30 | 2024-04-27 | 92 | 7 | 5 | Actual |
| 10909 | 200.00 | 2023-01-28 | 74 | 1 | 7 | Budget |
| 36132 | 48493.00 | 2025-01-28 | 40 | 7 | 4 | Actual |
| 4751 | 36.00 | 2022-08-30 | 69 | 6 | 4 | Actual |
| 2853 | -240.00 | 2022-06-30 | 91 | 3 | 6 | Actual |
| 33168 | 316.24 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 22611 | -370.00 | 2024-01-28 | 91 | 1 | 3 | Actual |
| 36435 | 817.00 | 2025-01-28 | 73 | 1 | 7 | Actual |
| 3754 | 2600.00 | 2022-07-30 | 61 | 6 | 5 | Budget |
| 32707 | 43461.00 | 2024-10-29 | 40 | 7 | 4 | Actual |
| 27689 | 555.02 | 2024-05-29 | 80 | 6 | 11 | Actual |
| 36731 | 362.47 | 2025-01-28 | 74 | 4 | 11 | Actual |
| 22159 | 3681.00 | 2023-12-28 | 76 | 6 | 7 | Actual |
| 12303 | 380.00 | 2023-02-27 | 87 | 6 | 8 | Budget |
| 31546 | 240.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
Generated 2025-05-29 18:23:52.481 UTC