[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3683 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9101 | 13720.00 | 2022-12-28 | 18 | 7 | 3 | Actual |
| 19478 | 20.97 | 2023-09-29 | 77 | 1 | 12 | Actual |
| 27895 | 67.92 | 2024-05-29 | 82 | 2 | 13 | Actual |
| 13839 | 150.00 | 2023-04-29 | 74 | 2 | 6 | Actual |
| 26447 | 76.29 | 2024-04-28 | 76 | 2 | 11 | Actual |
| 11629 | 550.00 | 2023-02-27 | 77 | 6 | 5 | Budget |
| 1096 | 4.00 | 2022-04-29 | 96 | 6 | 8 | Actual |
| 20831 | 88.00 | 2023-11-30 | 71 | 1 | 5 | Actual |
| 5721 | 291.00 | 2022-09-29 | 92 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-02-27 | 72 | 6 | 5 | Actual |
| 2392 | 5000.00 | 2022-06-30 | 60 | 7 | 3 | Budget |
| 19 | 250.00 | 2022-04-29 | 73 | 1 | 3 | Actual |
| 39058 | 330.55 | 2025-03-30 | 74 | 5 | 11 | Actual |
| 29504 | 343.00 | 2024-07-29 | 89 | 3 | 6 | Actual |
| 22189 | 10710.00 | 2023-12-28 | 22 | 7 | 7 | Actual |
| 17230 | 1234465.98 | 2023-07-30 | 46 | 7 | 8 | Actual |
| 35159 | 15.00 | 2024-12-28 | 96 | 3 | 6 | Actual |
| 11488 | 650.00 | 2023-02-27 | 77 | 6 | 4 | Budget |
| 5210 | 950.00 | 2022-08-30 | 62 | 6 | 6 | Budget |
| 22336 | 146.51 | 2023-12-28 | 76 | 1 | 11 | Actual |
| 29880 | 181.61 | 2024-07-29 | 80 | 2 | 11 | Actual |
| 29422 | 37510.00 | 2024-07-29 | 38 | 7 | 5 | Actual |
| 1432 | 56870.00 | 2022-05-30 | 15 | 7 | 4 | Actual |
| 21287 | -173.16 | 2023-11-30 | 91 | 6 | 8 | Actual |
| 14781 | 491939.00 | 2023-05-30 | 101 | 6 | 5 | Actual |
| 5537 | 1188.98 | 2022-08-30 | 62 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-06-29 | 62 | 6 | 8 | Actual |
| 23000 | 15672.00 | 2024-01-28 | 60 | 5 | 6 | Actual |
Generated 2025-05-29 19:45:00.466 UTC