[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3010 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4221 | 3147.00 | 2022-07-30 | 57 | 6 | 7 | Actual |
| 37276 | 37210.00 | 2025-02-27 | 33 | 7 | 4 | Actual |
| 36334 | 396.00 | 2025-01-28 | 92 | 4 | 6 | Actual |
| 5110 | 200.00 | 2022-08-30 | 65 | 4 | 6 | Budget |
| 12581 | 4600.00 | 2023-03-30 | 53 | 6 | 4 | Budget |
| 6391 | 9604.00 | 2022-09-29 | 18 | 7 | 6 | Actual |
| 36210 | 15113.00 | 2025-01-28 | 20 | 7 | 5 | Actual |
| 18081 | 23863.00 | 2023-08-30 | 57 | 6 | 7 | Actual |
| 14028 | 107056.00 | 2023-04-29 | 12 | 2 | 7 | Actual |
| 26246 | 198.00 | 2024-04-28 | 85 | 6 | 7 | Actual |
| 27143 | 218.00 | 2024-05-29 | 89 | 1 | 6 | Actual |
| 30054 | 115.65 | 2024-07-29 | 80 | 2 | 12 | Actual |
| 34697 | 215.29 | 2024-11-29 | 78 | 2 | 13 | Actual |
| 29721 | 1419.29 | 2024-07-29 | 65 | 1 | 8 | Actual |
| 20572 | 12.46 | 2023-10-30 | 85 | 6 | 12 | Actual |
| 5471 | 622.30 | 2022-08-30 | 92 | 1 | 8 | Actual |
| 2583 | 328.00 | 2022-06-30 | 65 | 1 | 5 | Actual |
| 25236 | 295.03 | 2024-03-29 | 85 | 1 | 8 | Actual |
| 17568 | 1440.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
| 6159 | 280.00 | 2022-09-29 | 80 | 2 | 6 | Budget |
| 39032 | 275.23 | 2025-03-30 | 76 | 4 | 11 | Actual |
| 38160 | 4.00 | 2025-02-27 | 96 | 2 | 13 | Actual |
| 30483 | 369.00 | 2024-08-29 | 90 | 1 | 5 | Actual |
| 31440 | 487110.00 | 2024-09-28 | 6 | 7 | 3 | Actual |
| 27544 | 698.64 | 2024-05-29 | 77 | 1 | 11 | Actual |
| 36570 | -227.70 | 2025-01-28 | 91 | 2 | 8 | Actual |
| 24437 | -23.71 | 2024-02-27 | 91 | 5 | 11 | Actual |
| 7223 | 300.00 | 2022-10-30 | 73 | 1 | 6 | Budget |
Generated 2025-05-29 20:28:44.885 UTC