[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3457 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28548 | 6123.00 | 2024-06-29 | 23 | 7 | 7 | Actual |
| 17139 | 246417.79 | 2023-07-30 | 12 | 2 | 8 | Actual |
| 3040 | 6220.00 | 2022-06-30 | 46 | 7 | 6 | Actual |
| 1274 | 72.00 | 2022-05-30 | 65 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2023-12-28 | 20 | 7 | 3 | Actual |
| 34875 | 212.00 | 2024-12-28 | 74 | 7 | 3 | Actual |
| 28477 | 408.00 | 2024-06-29 | 68 | 1 | 7 | Actual |
| 3094 | 534.00 | 2022-06-30 | 54 | 6 | 7 | Actual |
| 9931 | 292.00 | 2022-12-28 | 74 | 1 | 8 | Actual |
| 27661 | 149.70 | 2024-05-29 | 87 | 5 | 11 | Actual |
| 8006 | 75.00 | 2022-11-30 | 65 | 7 | 3 | Actual |
| 2718 | 1200.00 | 2022-06-30 | 62 | 1 | 6 | Budget |
| 3217 | 304.12 | 2022-06-30 | 83 | 1 | 8 | Actual |
| 22366 | 46.50 | 2023-12-28 | 78 | 2 | 11 | Actual |
| 9809 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
| 32570 | 24696.00 | 2024-10-29 | 18 | 7 | 3 | Actual |
| 17735 | 9313.00 | 2023-08-30 | 8 | 7 | 4 | Actual |
| 36150 | 1431.00 | 2025-01-28 | 80 | 1 | 5 | Actual |
| 2374 | 51717.00 | 2022-06-30 | 21 | 7 | 3 | Actual |
| 34077 | 128.00 | 2024-11-29 | 74 | 6 | 6 | Actual |
| 35164 | 183.00 | 2024-12-28 | 66 | 4 | 6 | Actual |
| 4856 | 167.00 | 2022-08-30 | 85 | 1 | 5 | Actual |
| 14128 | 485.94 | 2023-04-29 | 66 | 2 | 8 | Actual |
| 26634 | 232.68 | 2024-04-28 | 92 | 1 | 12 | Actual |
| 12950 | 550.00 | 2023-03-30 | 87 | 3 | 6 | Budget |
| 9212 | -264.00 | 2022-12-28 | 91 | 1 | 4 | Actual |
| 984 | 229.87 | 2022-04-29 | 89 | 1 | 8 | Actual |
| 6066 | 7062.00 | 2022-09-29 | 22 | 7 | 5 | Actual |
Generated 2025-05-29 20:41:12.470 UTC