[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3189 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35061 | 70363.00 | 2024-12-28 | 21 | 7 | 5 | Actual |
| 2602 | 224.00 | 2022-06-30 | 78 | 1 | 5 | Actual |
| 6959 | 70.00 | 2022-10-30 | 82 | 1 | 4 | Budget |
| 3607 | 5300.00 | 2022-07-30 | 53 | 6 | 4 | Budget |
| 22206 | 73391.84 | 2023-12-28 | 60 | 1 | 8 | Actual |
| 8519 | 11830.00 | 2022-11-30 | 60 | 5 | 6 | Actual |
| 13993 | 30685.00 | 2023-04-29 | 38 | 7 | 6 | Actual |
| 38616 | 66.00 | 2025-03-30 | 68 | 4 | 6 | Actual |
| 35498 | 300.76 | 2024-12-28 | 73 | 1 | 11 | Actual |
| 39257 | 116534.24 | 2025-03-30 | 43 | 7 | 12 | Actual |
| 14593 | 60677.00 | 2023-05-30 | 39 | 7 | 3 | Actual |
| 3155 | 816079.00 | 2022-06-30 | 4 | 7 | 7 | Actual |
| 7876 | 60.00 | 2022-11-30 | 71 | 1 | 3 | Budget |
| 26470 | 15.65 | 2024-04-28 | 69 | 3 | 11 | Actual |
| 21828 | 518.00 | 2023-12-28 | 66 | 1 | 5 | Actual |
| 32908 | -269.00 | 2024-10-29 | 91 | 4 | 6 | Actual |
| 22112 | 18225.00 | 2023-12-28 | 100 | 7 | 6 | Actual |
| 9505 | 53.00 | 2022-12-28 | 68 | 2 | 6 | Actual |
| 34958 | 686582.00 | 2024-12-28 | 4 | 7 | 4 | Actual |
| 35640 | 203.95 | 2024-12-28 | 73 | 6 | 11 | Actual |
| 29866 | 6947.70 | 2024-07-29 | 60 | 2 | 11 | Actual |
| 31151 | 162.46 | 2024-08-29 | 78 | 1 | 12 | Actual |
| 31744 | 208.00 | 2024-09-28 | 73 | 3 | 6 | Actual |
| 22113 | 63148.00 | 2023-12-28 | 60 | 1 | 7 | Actual |
| 33109 | 122.30 | 2024-10-29 | 82 | 1 | 8 | Actual |
| 38466 | 4534.00 | 2025-03-30 | 54 | 6 | 5 | Actual |
| 29552 | 56.00 | 2024-07-29 | 83 | 5 | 6 | Actual |
| 5644 | 380.00 | 2022-09-29 | 81 | 1 | 3 | Budget |
Generated 2025-05-29 23:03:36.418 UTC