[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 316 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11956 | 2705.00 | 2023-02-27 | 76 | 6 | 6 | Actual |
| 25678 | -3784.40 | 2024-04-27 | 85 | 7 | 12 | Actual |
| 5679 | 2600.00 | 2022-09-29 | 63 | 6 | 3 | Budget |
| 5841 | 200.00 | 2022-09-29 | 85 | 1 | 4 | Budget |
| 1004 | 80.00 | 2022-04-29 | 68 | 2 | 8 | Budget |
| 9199 | 650.00 | 2022-12-28 | 81 | 1 | 4 | Budget |
| 8576 | 1441.00 | 2022-11-30 | 61 | 6 | 6 | Actual |
| 26199 | 132.00 | 2024-04-28 | 69 | 1 | 7 | Actual |
| 25329 | 116100.21 | 2024-03-29 | 35 | 7 | 8 | Actual |
| 32169 | 118.85 | 2024-09-28 | 94 | 3 | 11 | Actual |
| 36790 | 383.74 | 2025-01-28 | 74 | 6 | 11 | Actual |
| 5230 | 2758.00 | 2022-08-30 | 76 | 6 | 6 | Actual |
| 7583 | 3100.00 | 2022-10-30 | 52 | 6 | 7 | Budget |
| 21762 | 28707.00 | 2023-12-28 | 56 | 6 | 4 | Actual |
| 22165 | 225.00 | 2023-12-28 | 83 | 6 | 7 | Actual |
| 21594 | 3757.21 | 2023-11-30 | 20 | 7 | 12 | Actual |
| 30917 | 7252.73 | 2024-08-29 | 76 | 6 | 8 | Actual |
| 32228 | 2964.64 | 2024-09-28 | 57 | 6 | 11 | Actual |
| 37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
| 15014 | 98.00 | 2023-05-30 | 69 | 1 | 7 | Actual |
| 24462 | 365.66 | 2024-02-27 | 80 | 6 | 11 | Actual |
| 12154 | 15696.00 | 2023-02-27 | 100 | 7 | 7 | Actual |
| 18641 | 37170.00 | 2023-09-29 | 40 | 7 | 3 | Actual |
| 14314 | 163.53 | 2023-04-29 | 80 | 4 | 11 | Actual |
| 29536 | 1048.00 | 2024-07-29 | 61 | 5 | 6 | Actual |
| 10428 | 3000.00 | 2023-01-28 | 62 | 1 | 5 | Budget |
| 30054 | 115.65 | 2024-07-29 | 80 | 2 | 12 | Actual |
| 33744 | 8691.00 | 2024-11-29 | 61 | 1 | 4 | Actual |
Generated 2025-05-29 21:03:40.116 UTC