[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3726 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30637 | 1065.00 | 2024-08-29 | 62 | 4 | 6 | Actual |
| 18987 | -106.00 | 2023-09-29 | 91 | 5 | 6 | Actual |
| 12755 | 2800.00 | 2023-03-30 | 76 | 6 | 5 | Budget |
| 27197 | 520.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
| 5668 | 0.00 | 2022-09-29 | 54 | 6 | 3 | Budget |
| 2049 | 3436.00 | 2022-05-30 | 23 | 7 | 7 | Actual |
| 38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
| 6817 | 74.00 | 2022-10-30 | 72 | 6 | 3 | Actual |
| 28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
| 2528 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
| 32689 | 138977.00 | 2024-10-29 | 15 | 7 | 4 | Actual |
| 12452 | 292.00 | 2023-03-30 | 97 | 6 | 3 | Actual |
| 20518 | -77.96 | 2023-10-30 | 91 | 1 | 12 | Actual |
| 36681 | 320.98 | 2025-01-28 | 80 | 2 | 11 | Actual |
| 4655 | 54.00 | 2022-08-30 | 78 | 7 | 3 | Actual |
| 2503 | 380.00 | 2022-06-30 | 66 | 6 | 4 | Budget |
| 23974 | 244.00 | 2024-02-27 | 89 | 3 | 6 | Actual |
| 2946 | 117.00 | 2022-06-30 | 90 | 5 | 6 | Actual |
| 26512 | 151.83 | 2024-04-28 | 90 | 4 | 11 | Actual |
| 8947 | -108.01 | 2022-11-30 | 91 | 6 | 8 | Actual |
| 32412 | 374.94 | 2024-09-28 | 66 | 2 | 13 | Actual |
| 15267 | 10.33 | 2023-05-30 | 85 | 2 | 11 | Actual |
| 6696 | 149.57 | 2022-09-29 | 83 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
| 38537 | 70.00 | 2025-03-30 | 71 | 1 | 6 | Actual |
| 13628 | 494.00 | 2023-04-29 | 81 | 1 | 4 | Actual |
| 4313 | 608.67 | 2022-07-30 | 66 | 1 | 8 | Actual |
| 12373 | 380.00 | 2023-03-30 | 81 | 1 | 3 | Budget |
Generated 2025-05-29 03:42:34.842 UTC