[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3582 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 567 | 176270.00 | 2022-04-29 | 11 | 3 | 6 | Actual |
| 3312 | 2100.00 | 2022-06-30 | 76 | 6 | 8 | Budget |
| 19076 | -279.00 | 2023-09-29 | 91 | 1 | 7 | Actual |
| 36721 | 16186.17 | 2025-01-28 | 60 | 4 | 11 | Actual |
| 16482 | -93.92 | 2023-06-30 | 91 | 6 | 12 | Actual |
| 51 | 2600.00 | 2022-04-29 | 53 | 6 | 3 | Budget |
| 35609 | 43.31 | 2024-12-28 | 76 | 5 | 11 | Actual |
| 14790 | 34101.00 | 2023-05-30 | 19 | 7 | 5 | Actual |
| 11190 | 829313.50 | 2023-01-28 | 6 | 7 | 8 | Actual |
| 23761 | 737.00 | 2024-02-27 | 80 | 6 | 4 | Actual |
| 30943 | 18710.52 | 2024-08-29 | 18 | 7 | 8 | Actual |
| 34943 | 828.00 | 2024-12-28 | 81 | 6 | 4 | Actual |
| 37953 | -159.88 | 2025-02-27 | 91 | 6 | 11 | Actual |
| 35585 | 405.02 | 2024-12-28 | 80 | 4 | 11 | Actual |
| 2384 | 89736.00 | 2022-06-30 | 35 | 7 | 3 | Actual |
| 4455 | -154.98 | 2022-07-30 | 91 | 6 | 8 | Actual |
| 29305 | 63000.00 | 2024-07-29 | 99 | 6 | 4 | Actual |
| 34795 | 646.00 | 2024-12-28 | 90 | 1 | 3 | Actual |
| 38702 | 62792.00 | 2025-03-30 | 13 | 7 | 6 | Actual |
| 19330 | 56.08 | 2023-09-29 | 73 | 3 | 11 | Actual |
| 26981 | 608.00 | 2024-05-29 | 72 | 6 | 4 | Actual |
| 26126 | 16423.00 | 2024-04-28 | 52 | 6 | 6 | Actual |
| 30963 | 27310.68 | 2024-08-29 | 100 | 7 | 8 | Actual |
| 20650 | 216.00 | 2023-11-30 | 68 | 6 | 3 | Actual |
| 14914 | -162.00 | 2023-05-30 | 91 | 4 | 6 | Actual |
| 36052 | 247.00 | 2025-01-28 | 71 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2022-06-30 | 80 | 1 | 4 | Budget |
| 25491 | 240.13 | 2024-03-29 | 77 | 6 | 11 | Actual |
Generated 2025-05-29 20:04:19.344 UTC