[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 319 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6244 | 220.00 | 2022-09-28 | 73 | 4 | 6 | Budget |
| 38918 | 18710.52 | 2025-03-29 | 18 | 7 | 8 | Actual |
| 35544 | 19085.16 | 2024-12-27 | 60 | 3 | 11 | Actual |
| 24880 | 2645.00 | 2024-03-28 | 76 | 6 | 5 | Actual |
| 12155 | 60218.87 | 2023-02-26 | 60 | 1 | 8 | Actual |
| 5605 | 22201.49 | 2022-08-29 | 33 | 7 | 8 | Actual |
| 34359 | -300.30 | 2024-11-28 | 91 | 1 | 11 | Actual |
| 30822 | 245021.00 | 2024-08-28 | 15 | 7 | 7 | Actual |
| 3081 | 900.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
| 363 | 200.00 | 2022-04-28 | 83 | 1 | 5 | Budget |
| 8485 | 33.00 | 2022-11-29 | 69 | 4 | 6 | Actual |
| 9930 | 200.00 | 2022-12-27 | 74 | 1 | 8 | Budget |
| 25980 | 33625.00 | 2024-04-27 | 32 | 7 | 5 | Actual |
| 37390 | 256.00 | 2025-02-26 | 76 | 1 | 6 | Actual |
| 7136 | 203.00 | 2022-10-29 | 68 | 6 | 5 | Actual |
| 14276 | 170.98 | 2023-04-28 | 65 | 3 | 11 | Actual |
| 1059 | 100.00 | 2022-04-28 | 67 | 6 | 8 | Budget |
| 25367 | 282.68 | 2024-03-28 | 62 | 2 | 11 | Actual |
| 35852 | 167.92 | 2024-12-27 | 83 | 2 | 13 | Actual |
| 17942 | 22.00 | 2023-08-29 | 71 | 4 | 6 | Actual |
| 27940 | 331374.09 | 2024-05-28 | 101 | 6 | 13 | Actual |
| 6015 | 196.00 | 2022-09-28 | 68 | 6 | 5 | Actual |
| 11617 | 200.00 | 2023-02-26 | 68 | 6 | 5 | Budget |
| 31082 | 360.34 | 2024-08-28 | 65 | 6 | 11 | Actual |
| 11516 | 572835.00 | 2023-02-26 | 4 | 7 | 4 | Actual |
| 25831 | 33936.00 | 2024-04-27 | 52 | 6 | 4 | Actual |
| 39359 | 64191.92 | 2025-03-29 | 21 | 7 | 13 | Actual |
| 10306 | 480.00 | 2023-01-27 | 76 | 1 | 4 | Budget |
Generated 2025-05-28 22:29:09.598 UTC