[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2919 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30823 | 17287.00 | 2024-08-28 | 18 | 7 | 7 | Actual |
| 9542 | 28300.00 | 2022-12-27 | 60 | 3 | 6 | Budget |
| 12659 | 147918.00 | 2023-03-29 | 29 | 7 | 4 | Actual |
| 26610 | 3971.05 | 2024-04-27 | 60 | 1 | 12 | Actual |
| 24975 | 41.00 | 2024-03-28 | 89 | 2 | 6 | Actual |
| 37568 | 195089.00 | 2025-02-26 | 35 | 7 | 6 | Actual |
| 17636 | 79654.00 | 2023-08-29 | 39 | 7 | 3 | Actual |
| 22087 | 8956.00 | 2023-12-27 | 7 | 7 | 6 | Actual |
| 7143 | 300.00 | 2022-10-29 | 73 | 6 | 5 | Budget |
| 11649 | -198.00 | 2023-02-26 | 91 | 6 | 5 | Actual |
| 10218 | 43720.00 | 2023-01-27 | 19 | 7 | 3 | Actual |
| 34039 | 190.00 | 2024-11-28 | 66 | 5 | 6 | Actual |
| 24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
| 28113 | 889.00 | 2024-06-28 | 92 | 1 | 4 | Actual |
| 10650 | 62.00 | 2023-01-27 | 89 | 2 | 6 | Actual |
| 10938 | 3400.00 | 2023-01-27 | 52 | 6 | 7 | Budget |
| 10774 | 120.00 | 2023-01-27 | 76 | 5 | 6 | Actual |
| 552 | 40.00 | 2022-04-28 | 83 | 2 | 6 | Budget |
| 38151 | 41.60 | 2025-02-26 | 82 | 2 | 13 | Actual |
| 18238 | 138432.45 | 2023-08-29 | 14 | 7 | 8 | Actual |
| 9057 | 50.00 | 2022-12-27 | 71 | 6 | 3 | Budget |
| 27038 | 87.00 | 2024-05-28 | 69 | 1 | 5 | Actual |
| 39241 | 5464.69 | 2025-03-29 | 20 | 7 | 12 | Actual |
| 13867 | 144.00 | 2023-04-28 | 74 | 3 | 6 | Actual |
| 3352 | 8828.52 | 2022-06-29 | 22 | 7 | 8 | Actual |
| 32860 | 3326.00 | 2024-10-28 | 61 | 3 | 6 | Actual |
| 19260 | 33209.28 | 2023-09-28 | 38 | 7 | 8 | Actual |
| 7271 | 131.00 | 2022-10-29 | 73 | 2 | 6 | Actual |
Generated 2025-05-28 17:48:17.409 UTC