[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3615 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29101 | 4332.91 | 2024-06-28 | 18 | 7 | 13 | Actual |
| 37104 | 83580.00 | 2025-02-26 | 56 | 6 | 3 | Actual |
| 6210 | 380.00 | 2022-09-28 | 81 | 3 | 6 | Budget |
| 4130 | -228.00 | 2022-07-29 | 91 | 6 | 6 | Actual |
| 30990 | 9.00 | 2024-08-28 | 96 | 1 | 11 | Actual |
| 28051 | 58329.00 | 2024-06-28 | 32 | 7 | 3 | Actual |
| 18124 | 48334.00 | 2023-08-29 | 21 | 7 | 7 | Actual |
| 28195 | 1216.00 | 2024-06-28 | 80 | 1 | 5 | Actual |
| 28474 | 1207.00 | 2024-06-28 | 65 | 1 | 7 | Actual |
| 23194 | 648.06 | 2024-01-27 | 76 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-04-28 | 78 | 6 | 6 | Budget |
| 13392 | 3855.70 | 2023-03-29 | 61 | 6 | 8 | Actual |
| 33273 | 66.72 | 2024-10-28 | 67 | 3 | 11 | Actual |
| 11827 | 91.00 | 2023-02-26 | 94 | 3 | 6 | Actual |
| 13137 | 74503.00 | 2023-03-29 | 37 | 7 | 6 | Actual |
| 31431 | 361.00 | 2024-09-27 | 90 | 6 | 3 | Actual |
| 1658 | 14.00 | 2022-05-29 | 71 | 2 | 6 | Actual |
| 11396 | 35.00 | 2023-02-26 | 89 | 7 | 3 | Actual |
| 12273 | 100.00 | 2023-02-26 | 67 | 6 | 8 | Budget |
| 25013 | 50.00 | 2024-03-28 | 67 | 4 | 6 | Actual |
| 17683 | 516.00 | 2023-08-29 | 81 | 1 | 4 | Actual |
| 10737 | 33.00 | 2023-01-27 | 82 | 4 | 6 | Actual |
| 5616 | 20900.00 | 2022-09-28 | 60 | 1 | 3 | Budget |
| 28875 | 9182.85 | 2024-06-28 | 33 | 7 | 11 | Actual |
| 4449 | 125.33 | 2022-07-29 | 85 | 6 | 8 | Actual |
| 25944 | 2190.00 | 2024-04-27 | 76 | 6 | 5 | Actual |
| 22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
| 35495 | 158.21 | 2024-12-27 | 68 | 1 | 11 | Actual |
Generated 2025-05-28 21:21:53.827 UTC