[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3396 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3807 | 129198.00 | 2022-07-30 | 4 | 7 | 5 | Actual |
| 5763 | 122.00 | 2022-09-29 | 66 | 7 | 3 | Actual |
| 32021 | 454.12 | 2024-09-28 | 92 | 2 | 8 | Actual |
| 33024 | -424.00 | 2024-10-29 | 91 | 1 | 7 | Actual |
| 24919 | 89077.00 | 2024-03-29 | 35 | 7 | 5 | Actual |
| 24816 | 58510.00 | 2024-03-29 | 21 | 7 | 4 | Actual |
| 26737 | 57.39 | 2024-04-28 | 71 | 2 | 13 | Actual |
| 9612 | 295.00 | 2022-12-28 | 77 | 4 | 6 | Actual |
| 34260 | 796.55 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 33319 | 157.15 | 2024-10-29 | 92 | 4 | 11 | Actual |
| 15597 | 48.00 | 2023-06-30 | 89 | 7 | 3 | Actual |
| 25291 | 661.70 | 2024-03-29 | 77 | 6 | 8 | Actual |
| 17264 | 87.99 | 2023-07-30 | 66 | 2 | 11 | Actual |
| 8273 | 178.00 | 2022-11-30 | 78 | 6 | 5 | Actual |
| 2512 | 380.00 | 2022-06-30 | 72 | 6 | 4 | Budget |
| 19398 | -59.88 | 2023-09-29 | 91 | 5 | 11 | Actual |
| 18525 | 8234.96 | 2023-08-30 | 6 | 7 | 12 | Actual |
| 23645 | 151.00 | 2024-02-27 | 84 | 6 | 3 | Actual |
| 35645 | 555.02 | 2024-12-28 | 80 | 6 | 11 | Actual |
| 9663 | 198.00 | 2022-12-28 | 80 | 5 | 6 | Actual |
| 13314 | 480.00 | 2023-03-30 | 81 | 1 | 8 | Budget |
| 38205 | 64807.72 | 2025-02-27 | 21 | 7 | 13 | Actual |
| 38088 | 16743.62 | 2025-02-27 | 19 | 7 | 12 | Actual |
| 23324 | 108.21 | 2024-01-28 | 89 | 1 | 11 | Actual |
| 1358 | -216.00 | 2022-05-30 | 91 | 1 | 4 | Actual |
| 31949 | 55087.00 | 2024-09-28 | 19 | 7 | 7 | Actual |
| 18964 | 9443.00 | 2023-09-29 | 60 | 5 | 6 | Actual |
| 421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
Generated 2025-05-29 23:10:56.777 UTC