[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3735 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10104 | 2284.00 | 2023-01-28 | 62 | 1 | 3 | Actual |
| 2963 | 2040.00 | 2022-06-30 | 62 | 6 | 6 | Actual |
| 12470 | 20463.00 | 2023-03-30 | 28 | 7 | 3 | Actual |
| 30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
| 22311 | 21227.23 | 2023-12-28 | 28 | 7 | 8 | Actual |
| 26158 | 11.00 | 2024-04-28 | 96 | 6 | 6 | Actual |
| 38978 | 172.04 | 2025-03-30 | 76 | 2 | 11 | Actual |
| 38159 | 236.34 | 2025-02-27 | 92 | 2 | 13 | Actual |
| 3800 | 371.00 | 2022-07-30 | 92 | 6 | 5 | Actual |
| 30468 | 78.00 | 2024-08-29 | 69 | 1 | 5 | Actual |
| 8015 | 30.00 | 2022-11-30 | 71 | 7 | 3 | Budget |
| 2232 | 10395.21 | 2022-05-30 | 18 | 7 | 8 | Actual |
| 5738 | 60729.00 | 2022-09-29 | 21 | 7 | 3 | Actual |
| 22532 | 3.95 | 2023-12-28 | 63 | 6 | 12 | Actual |
| 13788 | 43173.00 | 2023-04-29 | 31 | 7 | 5 | Actual |
| 5098 | 226.00 | 2022-08-30 | 90 | 3 | 6 | Actual |
| 20370 | 35.87 | 2023-10-30 | 89 | 3 | 11 | Actual |
| 31697 | 124.00 | 2024-09-28 | 83 | 1 | 6 | Actual |
| 20576 | -152.43 | 2023-10-30 | 91 | 6 | 12 | Actual |
| 6215 | 120.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
| 18672 | 59315.00 | 2023-09-29 | 60 | 1 | 4 | Actual |
| 24870 | 8858.00 | 2024-03-29 | 63 | 6 | 5 | Actual |
| 14296 | -106.69 | 2023-04-29 | 91 | 3 | 11 | Actual |
| 19144 | 1260090.00 | 2023-09-29 | 46 | 7 | 7 | Actual |
| 23965 | 382.00 | 2024-02-27 | 77 | 3 | 6 | Actual |
| 15963 | 65489.00 | 2023-06-30 | 13 | 7 | 6 | Actual |
| 20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
| 2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
Generated 2025-05-29 17:52:21.092 UTC