[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3749 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10543 | 44653.00 | 2023-01-28 | 21 | 7 | 5 | Actual |
| 24611 | 9578.60 | 2024-02-27 | 32 | 7 | 12 | Actual |
| 6756 | 39.00 | 2022-10-30 | 71 | 1 | 3 | Actual |
| 8584 | 335.00 | 2022-11-30 | 66 | 6 | 6 | Actual |
| 20417 | 124.17 | 2023-10-30 | 80 | 5 | 11 | Actual |
| 32321 | 32298.17 | 2024-09-28 | 60 | 6 | 12 | Actual |
| 3922 | 234.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
| 16539 | -382.00 | 2023-07-30 | 91 | 1 | 3 | Actual |
| 39177 | 94.38 | 2025-03-30 | 73 | 2 | 12 | Actual |
| 5342 | 15641.00 | 2022-08-30 | 57 | 6 | 7 | Actual |
| 16354 | 997.59 | 2023-06-30 | 76 | 6 | 11 | Actual |
| 4439 | 480.00 | 2022-07-30 | 80 | 6 | 8 | Budget |
| 14183 | 147520.50 | 2023-04-29 | 94 | 6 | 8 | Actual |
| 28530 | 426.00 | 2024-06-29 | 92 | 6 | 7 | Actual |
| 3080 | 198.00 | 2022-06-30 | 85 | 1 | 7 | Actual |
| 27191 | 661.00 | 2024-05-29 | 80 | 3 | 6 | Actual |
| 38705 | 17287.00 | 2025-03-30 | 18 | 7 | 6 | Actual |
| 2668 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
| 31584 | 357482.00 | 2024-09-28 | 43 | 7 | 4 | Actual |
| 24243 | 234693.33 | 2024-02-27 | 56 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-06-30 | 62 | 6 | 8 | Budget |
| 5019 | 39.00 | 2022-08-30 | 68 | 2 | 6 | Actual |
| 14667 | 592.00 | 2023-05-30 | 72 | 6 | 4 | Actual |
| 7934 | 24.00 | 2022-11-30 | 71 | 6 | 3 | Actual |
| 8844 | 172828.54 | 2022-11-30 | 12 | 2 | 8 | Actual |
| 27787 | 1.00 | 2024-05-29 | 96 | 2 | 12 | Actual |
| 4777 | 100.00 | 2022-08-30 | 85 | 6 | 4 | Budget |
| 12722 | 8100.00 | 2023-03-30 | 53 | 6 | 5 | Budget |
Generated 2025-05-29 22:44:37.517 UTC