[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3315 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8326 | 13584.00 | 2022-11-30 | 100 | 7 | 5 | Actual |
| 3686 | 42249.00 | 2022-07-30 | 31 | 7 | 4 | Actual |
| 6695 | 100.00 | 2022-09-29 | 83 | 6 | 8 | Budget |
| 346 | 90.00 | 2022-04-29 | 71 | 1 | 5 | Budget |
| 39130 | 9387.10 | 2025-03-30 | 33 | 7 | 11 | Actual |
| 6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
| 16416 | 26.29 | 2023-06-30 | 81 | 1 | 12 | Actual |
| 33005 | 943.00 | 2024-10-29 | 66 | 1 | 7 | Actual |
| 30380 | 1556.00 | 2024-08-29 | 77 | 1 | 4 | Actual |
| 4957 | 249296.00 | 2022-08-30 | 46 | 7 | 5 | Actual |
| 12046 | 53.00 | 2023-02-27 | 82 | 1 | 7 | Actual |
| 31189 | -43.92 | 2024-08-29 | 91 | 2 | 12 | Actual |
| 37585 | 582.00 | 2025-02-27 | 73 | 1 | 7 | Actual |
| 12486 | 650.00 | 2023-03-30 | 61 | 7 | 3 | Budget |
| 17515 | 283.74 | 2023-07-30 | 92 | 6 | 12 | Actual |
| 22963 | 305.00 | 2024-01-28 | 81 | 3 | 6 | Actual |
| 21993 | 396.00 | 2023-12-28 | 90 | 3 | 6 | Actual |
| 8151 | 310.00 | 2022-11-30 | 92 | 6 | 4 | Actual |
| 2085 | 200.00 | 2022-05-30 | 74 | 1 | 8 | Budget |
| 27641 | 7788.14 | 2024-05-29 | 60 | 5 | 11 | Actual |
| 21807 | 12118.00 | 2023-12-28 | 22 | 7 | 4 | Actual |
| 4353 | 31818.34 | 2022-07-30 | 60 | 2 | 8 | Actual |
| 15588 | 272.00 | 2023-06-30 | 77 | 7 | 3 | Actual |
| 6020 | 726.00 | 2022-09-29 | 72 | 6 | 5 | Actual |
| 18019 | 47500.00 | 2023-08-30 | 99 | 6 | 6 | Actual |
| 8121 | 42.00 | 2022-11-30 | 71 | 6 | 4 | Actual |
| 19137 | 66143.00 | 2023-09-29 | 34 | 7 | 7 | Actual |
| 2080 | 85.93 | 2022-05-30 | 71 | 1 | 8 | Actual |
Generated 2025-05-29 20:19:19.682 UTC