[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3676 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28530 | 426.00 | 2024-06-29 | 92 | 6 | 7 | Actual |
| 17535 | 57466.72 | 2023-07-30 | 29 | 7 | 12 | Actual |
| 19921 | 66.00 | 2023-10-30 | 73 | 2 | 6 | Actual |
| 8439 | 80.00 | 2022-11-30 | 71 | 3 | 6 | Budget |
| 6210 | 380.00 | 2022-09-29 | 81 | 3 | 6 | Budget |
| 29107 | 7231.21 | 2024-06-29 | 24 | 7 | 13 | Actual |
| 29326 | 62775.00 | 2024-07-29 | 34 | 7 | 4 | Actual |
| 27749 | 39.06 | 2024-05-29 | 82 | 1 | 12 | Actual |
| 28499 | 7559.00 | 2024-06-29 | 52 | 6 | 7 | Actual |
| 9385 | 200.00 | 2022-12-28 | 74 | 6 | 5 | Budget |
| 11849 | 100.00 | 2023-02-27 | 74 | 4 | 6 | Budget |
| 30867 | -647.39 | 2024-08-29 | 91 | 1 | 8 | Actual |
| 10813 | 7600.00 | 2023-01-28 | 63 | 6 | 6 | Budget |
| 10898 | 480.00 | 2023-01-28 | 66 | 1 | 7 | Budget |
| 30835 | 84924.00 | 2024-08-29 | 34 | 7 | 7 | Actual |
| 14736 | 155.00 | 2023-05-30 | 85 | 1 | 5 | Actual |
| 19733 | 4096.00 | 2023-10-30 | 61 | 6 | 4 | Actual |
| 35630 | 2245.48 | 2024-12-28 | 61 | 6 | 11 | Actual |
| 16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
| 10492 | 210.00 | 2023-01-28 | 68 | 6 | 5 | Actual |
| 29265 | -393.00 | 2024-07-29 | 91 | 1 | 4 | Actual |
| 36958 | 2597.79 | 2025-01-28 | 61 | 1 | 13 | Actual |
| 11992 | 89065.00 | 2023-02-27 | 15 | 7 | 6 | Actual |
| 33549 | 434.59 | 2024-10-29 | 81 | 2 | 13 | Actual |
| 5074 | 213.00 | 2022-08-30 | 73 | 3 | 6 | Actual |
| 24723 | 83.00 | 2024-03-29 | 73 | 7 | 3 | Actual |
| 11831 | 1951.00 | 2023-02-27 | 61 | 4 | 6 | Actual |
| 8728 | 161.00 | 2022-11-30 | 68 | 6 | 7 | Actual |
Generated 2025-05-29 22:52:45.119 UTC