[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3716 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3605 | 1977.00 | 2022-07-29 | 52 | 6 | 4 | Actual |
| 12184 | 725.34 | 2023-02-26 | 81 | 1 | 8 | Actual |
| 25286 | 69.26 | 2024-03-28 | 71 | 6 | 8 | Actual |
| 30196 | 211.78 | 2024-07-28 | 68 | 6 | 13 | Actual |
| 28239 | -293.00 | 2024-06-28 | 91 | 6 | 5 | Actual |
| 2509 | 34.00 | 2022-06-29 | 69 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2022-06-29 | 52 | 6 | 4 | Budget |
| 35959 | 4349.00 | 2025-01-27 | 62 | 6 | 3 | Actual |
| 21100 | 24603.00 | 2023-11-29 | 34 | 7 | 6 | Actual |
| 5181 | 10.00 | 2022-08-29 | 82 | 5 | 6 | Budget |
| 184 | -58.00 | 2022-04-28 | 91 | 7 | 3 | Actual |
| 28847 | 448.64 | 2024-06-28 | 87 | 6 | 11 | Actual |
| 15036 | 32775.00 | 2023-05-29 | 53 | 6 | 7 | Actual |
| 35264 | 163303.00 | 2024-12-27 | 31 | 7 | 6 | Actual |
| 25119 | 100679.00 | 2024-03-28 | 39 | 7 | 6 | Actual |
| 13114 | 198366.00 | 2023-03-29 | 101 | 6 | 6 | Actual |
| 31687 | 45.00 | 2024-09-27 | 69 | 1 | 6 | Actual |
| 21047 | 6.00 | 2023-11-29 | 96 | 5 | 6 | Actual |
| 6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
| 30044 | 66.72 | 2024-07-28 | 66 | 2 | 12 | Actual |
| 18040 | 22912.00 | 2023-08-29 | 34 | 7 | 6 | Actual |
| 37372 | 147603.00 | 2025-02-26 | 37 | 7 | 5 | Actual |
| 39109 | 445.00 | 2025-03-29 | 97 | 6 | 11 | Actual |
| 29220 | 77.00 | 2024-07-28 | 68 | 7 | 3 | Actual |
| 35920 | 46872.30 | 2024-12-27 | 39 | 7 | 13 | Actual |
| 3590 | 280.00 | 2022-07-29 | 83 | 1 | 4 | Budget |
| 28630 | 393.51 | 2024-06-28 | 67 | 6 | 8 | Actual |
| 30843 | 28253.00 | 2024-08-28 | 100 | 7 | 7 | Actual |
Generated 2025-05-28 22:52:37.147 UTC