[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 362 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15681 | 5054.00 | 2023-06-30 | 23 | 7 | 4 | Actual |
| 32790 | 22571.00 | 2024-10-29 | 28 | 7 | 5 | Actual |
| 12124 | 64000.00 | 2023-02-27 | 99 | 6 | 7 | Actual |
| 39067 | 13.53 | 2025-03-30 | 85 | 5 | 11 | Actual |
| 14709 | 245281.00 | 2023-05-30 | 35 | 7 | 4 | Actual |
| 26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
| 352 | 384.00 | 2022-04-29 | 76 | 1 | 5 | Actual |
| 10336 | 7.00 | 2023-01-28 | 54 | 6 | 4 | Actual |
| 17994 | 231.00 | 2023-08-30 | 65 | 6 | 6 | Actual |
| 35512 | -183.28 | 2024-12-28 | 91 | 1 | 11 | Actual |
| 29653 | 19018.00 | 2024-07-29 | 52 | 6 | 7 | Actual |
| 29052 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
| 10182 | 312.00 | 2023-01-28 | 77 | 6 | 3 | Actual |
| 9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
| 18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
| 24201 | 878.37 | 2024-02-27 | 81 | 1 | 8 | Actual |
| 8289 | 113.00 | 2022-11-30 | 89 | 6 | 5 | Actual |
| 34770 | 632314.21 | 2024-11-29 | 43 | 7 | 13 | Actual |
| 22692 | 342.00 | 2024-01-28 | 77 | 7 | 3 | Actual |
| 2693 | 26232.00 | 2022-06-30 | 19 | 7 | 5 | Actual |
| 5892 | 480.00 | 2022-09-29 | 81 | 6 | 4 | Budget |
| 8579 | 6500.00 | 2022-11-30 | 63 | 6 | 6 | Budget |
| 20066 | 4422.00 | 2023-10-30 | 23 | 7 | 6 | Actual |
| 4164 | -32698.00 | 2022-07-30 | 46 | 7 | 6 | Actual |
| 7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
| 39205 | 558.22 | 2025-03-30 | 66 | 6 | 12 | Actual |
| 33371 | 1861.43 | 2024-10-29 | 23 | 7 | 11 | Actual |
| 38760 | 5046.00 | 2025-03-30 | 61 | 6 | 7 | Actual |
Generated 2025-05-29 21:00:29.198 UTC