[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3443 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9877 | 58121.00 | 2022-12-28 | 94 | 6 | 7 | Actual |
| 31177 | 117.78 | 2024-08-29 | 76 | 2 | 12 | Actual |
| 6602 | 21819.67 | 2022-09-29 | 60 | 2 | 8 | Actual |
| 28344 | 440.00 | 2024-06-29 | 81 | 3 | 6 | Actual |
| 13016 | 40.00 | 2023-03-30 | 68 | 5 | 6 | Budget |
| 38973 | 83.74 | 2025-03-30 | 68 | 2 | 11 | Actual |
| 38131 | -114.54 | 2025-02-27 | 91 | 1 | 13 | Actual |
| 26249 | 313.00 | 2024-04-28 | 90 | 6 | 7 | Actual |
| 12260 | 19100.00 | 2023-02-27 | 60 | 6 | 8 | Budget |
| 7010 | 550.00 | 2022-10-30 | 77 | 6 | 4 | Budget |
| 3195 | 279.87 | 2022-06-30 | 68 | 1 | 8 | Actual |
| 315 | 149442.00 | 2022-04-29 | 29 | 7 | 4 | Actual |
| 6045 | 139.00 | 2022-09-29 | 89 | 6 | 5 | Actual |
| 24620 | -53376.83 | 2024-02-27 | 46 | 7 | 12 | Actual |
| 15761 | 550422.00 | 2023-06-30 | 101 | 6 | 5 | Actual |
| 8454 | 380.00 | 2022-11-30 | 81 | 3 | 6 | Budget |
| 22564 | 1675.26 | 2023-12-28 | 13 | 7 | 12 | Actual |
| 24909 | 49687.00 | 2024-03-29 | 21 | 7 | 5 | Actual |
| 34355 | 173.10 | 2024-11-29 | 85 | 1 | 11 | Actual |
| 19777 | 26662.00 | 2023-10-30 | 24 | 7 | 4 | Actual |
| 4841 | 720.00 | 2022-08-30 | 77 | 1 | 5 | Actual |
| 21219 | 395.03 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 13161 | 400.00 | 2023-03-30 | 73 | 1 | 7 | Budget |
| 11274 | 17296.00 | 2023-02-27 | 60 | 6 | 3 | Actual |
| 2556 | 34976.00 | 2022-06-30 | 19 | 7 | 4 | Actual |
| 19008 | 323.00 | 2023-09-29 | 77 | 6 | 6 | Actual |
| 18772 | 70.00 | 2023-09-29 | 71 | 1 | 5 | Actual |
| 135 | 55708.00 | 2022-04-29 | 39 | 7 | 3 | Actual |
Generated 2025-05-29 22:43:03.718 UTC