[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3079 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11536 | 132382.00 | 2023-02-27 | 35 | 7 | 4 | Actual |
| 544 | 50.00 | 2022-04-29 | 78 | 2 | 6 | Budget |
| 3985 | 200.00 | 2022-07-30 | 65 | 4 | 6 | Budget |
| 18072 | -285.00 | 2023-08-30 | 91 | 1 | 7 | Actual |
| 3624 | 380.00 | 2022-07-30 | 65 | 6 | 4 | Budget |
| 32708 | 232402.00 | 2024-10-29 | 43 | 7 | 4 | Actual |
| 30608 | 1495580.00 | 2024-08-29 | 11 | 3 | 6 | Actual |
| 25894 | -190270.00 | 2024-04-28 | 43 | 7 | 4 | Actual |
| 22064 | 127.00 | 2023-12-28 | 72 | 6 | 6 | Actual |
| 22027 | 81.00 | 2023-12-28 | 66 | 5 | 6 | Actual |
| 33572 | 57.39 | 2024-10-29 | 69 | 6 | 13 | Actual |
| 33087 | 39088.00 | 2024-10-29 | 38 | 7 | 7 | Actual |
| 9818 | 10.00 | 2022-12-28 | 96 | 1 | 7 | Actual |
| 14721 | 458.00 | 2023-05-30 | 66 | 1 | 5 | Actual |
| 21119 | 414.00 | 2023-11-30 | 74 | 1 | 7 | Actual |
| 14794 | 3790.00 | 2023-05-30 | 23 | 7 | 5 | Actual |
| 38900 | 190.48 | 2025-03-30 | 85 | 6 | 8 | Actual |
| 5722 | 12264.00 | 2022-09-29 | 94 | 6 | 3 | Actual |
| 262 | 63.00 | 2022-04-29 | 71 | 6 | 4 | Actual |
| 39148 | 48.63 | 2025-03-30 | 71 | 1 | 12 | Actual |
| 38164 | 47937.23 | 2025-02-27 | 60 | 6 | 13 | Actual |
| 21443 | 47.57 | 2023-11-30 | 77 | 5 | 11 | Actual |
| 12069 | 176278.00 | 2023-02-27 | 56 | 6 | 7 | Actual |
| 21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
| 9849 | 300.00 | 2022-12-28 | 73 | 6 | 7 | Budget |
| 14587 | 45018.00 | 2023-05-30 | 32 | 7 | 3 | Actual |
| 9984 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
| 23193 | 499.58 | 2024-01-28 | 74 | 1 | 8 | Actual |
Generated 2025-05-29 04:09:52.395 UTC