[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3538 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16393 | 48078.25 | 2023-06-30 | 35 | 7 | 11 | Actual |
| 1204 | 200.00 | 2022-05-30 | 72 | 6 | 3 | Budget |
| 8535 | 148.00 | 2022-11-30 | 73 | 5 | 6 | Actual |
| 29474 | 30.00 | 2024-07-29 | 85 | 2 | 6 | Actual |
| 2332 | 100.00 | 2022-06-30 | 74 | 6 | 3 | Budget |
| 8374 | 118654.00 | 2022-11-30 | 12 | 2 | 6 | Actual |
| 10649 | 200.00 | 2023-01-28 | 87 | 2 | 6 | Budget |
| 16364 | 70.97 | 2023-06-30 | 89 | 6 | 11 | Actual |
| 22585 | -76456.68 | 2023-12-28 | 43 | 7 | 12 | Actual |
| 38655 | 60.00 | 2025-03-30 | 85 | 5 | 6 | Actual |
| 37119 | 2259.00 | 2025-02-27 | 76 | 6 | 3 | Actual |
| 10191 | 25.00 | 2023-01-28 | 82 | 6 | 3 | Actual |
| 7548 | 82.00 | 2022-10-30 | 69 | 1 | 7 | Actual |
| 36103 | 38002.00 | 2025-01-28 | 94 | 6 | 4 | Actual |
| 28007 | 707.00 | 2024-06-29 | 66 | 6 | 3 | Actual |
| 311 | 9416.00 | 2022-04-29 | 22 | 7 | 4 | Actual |
| 7604 | 200.00 | 2022-10-30 | 68 | 6 | 7 | Budget |
| 14095 | 20206.00 | 2023-04-29 | 100 | 7 | 7 | Actual |
| 25852 | 861.00 | 2024-04-28 | 80 | 6 | 4 | Actual |
| 17821 | 10.00 | 2023-08-30 | 96 | 6 | 5 | Actual |
| 35935 | 393.00 | 2025-01-28 | 74 | 1 | 3 | Actual |
| 33271 | 133.74 | 2024-10-29 | 65 | 3 | 11 | Actual |
| 7905 | 382.00 | 2022-11-30 | 92 | 1 | 3 | Actual |
| 8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
| 7377 | 380.00 | 2022-10-30 | 80 | 4 | 6 | Budget |
| 28579 | 1537.47 | 2024-06-29 | 81 | 1 | 8 | Actual |
| 10095 | 25271.25 | 2022-12-28 | 40 | 7 | 8 | Actual |
| 21456 | 10.33 | 2023-11-30 | 94 | 5 | 11 | Actual |
Generated 2025-05-29 20:42:36.662 UTC