[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3442 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39274 | 559.16 | 2025-03-30 | 80 | 1 | 13 | Actual |
| 18415 | 1053.97 | 2023-08-30 | 76 | 6 | 11 | Actual |
| 13227 | 3200.00 | 2023-03-30 | 76 | 6 | 7 | Budget |
| 18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
| 32432 | 401.26 | 2024-09-28 | 92 | 2 | 13 | Actual |
| 22999 | 6.00 | 2024-01-28 | 96 | 4 | 6 | Actual |
| 37783 | 122579.12 | 2025-02-27 | 39 | 7 | 8 | Actual |
| 9028 | 210.00 | 2022-12-28 | 94 | 1 | 3 | Actual |
| 9855 | 550.00 | 2022-12-28 | 77 | 6 | 7 | Budget |
| 25797 | 115.00 | 2024-04-28 | 90 | 7 | 3 | Actual |
| 11770 | 55.00 | 2023-02-27 | 85 | 2 | 6 | Actual |
| 12103 | 661.00 | 2023-02-27 | 80 | 6 | 7 | Actual |
| 10925 | 164.00 | 2023-01-28 | 84 | 1 | 7 | Actual |
| 35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
| 27099 | 70136.00 | 2024-05-29 | 14 | 7 | 5 | Actual |
| 814 | 243.00 | 2022-04-29 | 68 | 1 | 7 | Actual |
| 36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
| 12364 | 280.00 | 2023-03-30 | 76 | 1 | 3 | Budget |
| 5178 | 289.00 | 2022-08-30 | 80 | 5 | 6 | Actual |
| 29785 | 276.84 | 2024-07-29 | 68 | 6 | 8 | Actual |
| 18137 | 46019.00 | 2023-08-30 | 39 | 7 | 7 | Actual |
| 315 | 149442.00 | 2022-04-29 | 29 | 7 | 4 | Actual |
| 11098 | 285.93 | 2023-01-28 | 76 | 2 | 8 | Actual |
| 6283 | 100.00 | 2022-09-29 | 66 | 5 | 6 | Budget |
| 27817 | -225.83 | 2024-05-29 | 91 | 6 | 12 | Actual |
| 19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
| 36279 | -101.00 | 2025-01-28 | 91 | 2 | 6 | Actual |
| 36525 | 573.82 | 2025-01-28 | 68 | 1 | 8 | Actual |
Generated 2025-05-29 22:12:06.925 UTC