[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3738 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23828 | -259.00 | 2024-02-27 | 91 | 1 | 5 | Actual |
| 32100 | 343.32 | 2024-09-28 | 76 | 1 | 11 | Actual |
| 14523 | 296.00 | 2023-05-30 | 83 | 1 | 3 | Actual |
| 9976 | 220.00 | 2022-12-28 | 73 | 2 | 8 | Budget |
| 8745 | 757.00 | 2022-11-30 | 80 | 6 | 7 | Actual |
| 15623 | 146.00 | 2023-06-30 | 85 | 1 | 4 | Actual |
| 3990 | 105.00 | 2022-07-30 | 67 | 4 | 6 | Actual |
| 20968 | 1362743.00 | 2023-11-30 | 10 | 3 | 6 | Actual |
| 5522 | 48768.66 | 2022-08-30 | 52 | 6 | 8 | Actual |
| 17910 | 2251.00 | 2023-08-30 | 62 | 3 | 6 | Actual |
| 32974 | 328379.00 | 2024-10-29 | 6 | 7 | 6 | Actual |
| 7579 | 368.00 | 2022-10-30 | 94 | 1 | 7 | Actual |
| 36831 | 30539.63 | 2025-01-28 | 37 | 7 | 11 | Actual |
| 2757 | 299.00 | 2022-06-30 | 92 | 1 | 6 | Actual |
| 34474 | 58.21 | 2024-11-29 | 54 | 6 | 11 | Actual |
| 1635 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
| 31593 | 405.00 | 2024-09-28 | 68 | 1 | 5 | Actual |
| 34181 | 277.00 | 2024-11-29 | 90 | 6 | 7 | Actual |
| 5958 | 90.00 | 2022-09-29 | 71 | 1 | 5 | Budget |
| 11799 | 300.00 | 2023-02-27 | 73 | 3 | 6 | Budget |
| 32711 | 59119.00 | 2024-10-29 | 60 | 1 | 5 | Actual |
| 11186 | 34500.00 | 2023-01-28 | 99 | 6 | 8 | Actual |
| 14227 | 108.21 | 2023-04-29 | 73 | 1 | 11 | Actual |
| 1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
| 37596 | 1440.00 | 2025-02-27 | 87 | 1 | 7 | Actual |
| 30171 | 645.12 | 2024-07-29 | 77 | 2 | 13 | Actual |
| 33611 | 52961.89 | 2024-10-29 | 31 | 7 | 13 | Actual |
| 37058 | 7861.05 | 2025-01-28 | 24 | 7 | 13 | Actual |
Generated 2025-05-29 22:13:17.963 UTC