[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3531 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11872 | -137.00 | 2023-02-26 | 91 | 4 | 6 | Actual |
| 35540 | -107.75 | 2024-12-27 | 91 | 2 | 11 | Actual |
| 22672 | 37603.00 | 2024-01-27 | 34 | 7 | 3 | Actual |
| 24475 | 554.00 | 2024-02-26 | 97 | 6 | 11 | Actual |
| 28405 | 310.00 | 2024-06-28 | 92 | 5 | 6 | Actual |
| 36383 | 463.00 | 2025-01-27 | 80 | 6 | 6 | Actual |
| 5538 | 10600.00 | 2022-08-29 | 63 | 6 | 8 | Budget |
| 16379 | 62574.27 | 2023-06-29 | 15 | 7 | 11 | Actual |
| 29018 | 160.90 | 2024-06-28 | 78 | 1 | 13 | Actual |
| 1441 | 140292.00 | 2022-05-29 | 29 | 7 | 4 | Actual |
| 16699 | 63000.00 | 2023-07-29 | 99 | 6 | 4 | Actual |
| 958 | 110.17 | 2022-04-28 | 71 | 1 | 8 | Actual |
| 10049 | 473.82 | 2022-12-27 | 81 | 6 | 8 | Actual |
| 31932 | 274.00 | 2024-09-27 | 89 | 6 | 7 | Actual |
| 14390 | 6563.65 | 2023-04-28 | 100 | 7 | 11 | Actual |
| 5448 | 380.00 | 2022-08-29 | 76 | 1 | 8 | Budget |
| 25867 | 484806.00 | 2024-04-27 | 101 | 6 | 4 | Actual |
| 19266 | 24492.70 | 2023-09-28 | 60 | 1 | 11 | Actual |
| 33007 | 357.00 | 2024-10-28 | 68 | 1 | 7 | Actual |
| 21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
| 2895 | 81.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
| 31569 | 78753.00 | 2024-09-27 | 21 | 7 | 4 | Actual |
| 19290 | 274.17 | 2023-09-28 | 92 | 1 | 11 | Actual |
| 15721 | 334.00 | 2023-06-29 | 92 | 1 | 5 | Actual |
| 7556 | 535.00 | 2022-10-29 | 76 | 1 | 7 | Actual |
| 8778 | 10180.00 | 2022-11-29 | 20 | 7 | 7 | Actual |
| 2368 | 29712.00 | 2022-06-29 | 13 | 7 | 3 | Actual |
| 36690 | -84.35 | 2025-01-27 | 91 | 2 | 11 | Actual |
Generated 2025-05-28 19:31:44.028 UTC