[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2945 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13208 | 24456.00 | 2023-05-26 | 63 | 6 | 7 | Actual |
| 6338 | 200.00 | 2022-11-25 | 65 | 6 | 6 | Budget |
| 5531 | 22100.00 | 2022-10-26 | 57 | 6 | 8 | Budget |
| 25531 | 9047.74 | 2024-05-25 | 38 | 7 | 11 | Actual |
| 20589 | 3795.51 | 2023-12-26 | 18 | 7 | 12 | Actual |
| 21624 | 658.00 | 2024-02-23 | 76 | 1 | 3 | Actual |
| 6942 | 77.00 | 2022-12-26 | 71 | 1 | 4 | Actual |
| 21484 | 42.25 | 2024-01-26 | 85 | 6 | 11 | Actual |
| 16040 | 198.00 | 2023-08-26 | 84 | 6 | 7 | Actual |
| 14703 | 22187.00 | 2023-07-26 | 28 | 7 | 4 | Actual |
| 2021 | 100.00 | 2022-07-26 | 84 | 6 | 7 | Budget |
| 8417 | 109.00 | 2023-01-26 | 90 | 2 | 6 | Actual |
| 27675 | 1353.98 | 2024-07-25 | 62 | 6 | 11 | Actual |
| 19058 | 275.00 | 2023-11-25 | 67 | 1 | 7 | Actual |
| 33243 | 1441.21 | 2024-12-25 | 62 | 2 | 11 | Actual |
| 25008 | 15672.00 | 2024-05-25 | 60 | 4 | 6 | Actual |
| 17768 | 61.00 | 2023-10-26 | 71 | 1 | 5 | Actual |
| 34270 | 278.36 | 2025-01-25 | 94 | 2 | 8 | Actual |
| 6705 | -156.49 | 2022-11-25 | 91 | 6 | 8 | Actual |
| 38809 | 35916.00 | 2025-05-26 | 33 | 7 | 7 | Actual |
| 34922 | 14547.00 | 2025-02-23 | 53 | 6 | 4 | Actual |
| 15758 | 9.00 | 2023-08-26 | 96 | 6 | 5 | Actual |
| 32197 | 5.00 | 2024-11-24 | 96 | 4 | 11 | Actual |
| 18067 | 237.00 | 2023-10-26 | 84 | 1 | 7 | Actual |
| 22026 | 89.00 | 2024-02-23 | 65 | 5 | 6 | Actual |
| 30068 | 12222.26 | 2024-09-24 | 53 | 6 | 12 | Actual |
| 34667 | 548.63 | 2025-01-25 | 74 | 1 | 13 | Actual |
| 2424 | 30.00 | 2022-08-26 | 83 | 7 | 3 | Budget |
Generated 2025-07-25 06:49:28.502 UTC