[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3754 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 381 | -561.00 | 2022-04-29 | 53 | 6 | 5 | Actual |
| 28046 | 8835.00 | 2024-06-29 | 23 | 7 | 3 | Actual |
| 31761 | 15461.00 | 2024-09-28 | 60 | 4 | 6 | Actual |
| 7454 | 1300.00 | 2022-10-30 | 61 | 6 | 6 | Budget |
| 21356 | 44.38 | 2023-11-30 | 68 | 2 | 11 | Actual |
| 28866 | 5727.46 | 2024-06-29 | 20 | 7 | 11 | Actual |
| 27828 | 46343.11 | 2024-05-29 | 13 | 7 | 12 | Actual |
| 3898 | 23.00 | 2022-07-30 | 71 | 2 | 6 | Actual |
| 14344 | 556.09 | 2023-04-29 | 76 | 6 | 11 | Actual |
| 33443 | 1324.19 | 2024-10-29 | 53 | 6 | 12 | Actual |
| 19195 | 157.14 | 2023-09-29 | 89 | 2 | 8 | Actual |
| 14915 | 271.00 | 2023-05-30 | 92 | 4 | 6 | Actual |
| 30959 | 119591.19 | 2024-08-29 | 39 | 7 | 8 | Actual |
| 29109 | 60190.09 | 2024-06-29 | 29 | 7 | 13 | Actual |
| 19247 | 12972.53 | 2023-09-29 | 20 | 7 | 8 | Actual |
| 4902 | 2900.00 | 2022-08-30 | 76 | 6 | 5 | Budget |
| 29062 | 18261.24 | 2024-06-29 | 57 | 6 | 13 | Actual |
| 16198 | 1084494.47 | 2023-06-30 | 46 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2023-08-30 | 40 | 7 | 8 | Actual |
| 29229 | 278.00 | 2024-07-29 | 81 | 7 | 3 | Actual |
| 27543 | 389.06 | 2024-05-29 | 76 | 1 | 11 | Actual |
| 19257 | 93440.70 | 2023-09-29 | 34 | 7 | 8 | Actual |
| 11784 | 3000.00 | 2023-02-27 | 61 | 3 | 6 | Budget |
| 31181 | 130.55 | 2024-08-29 | 81 | 2 | 12 | Actual |
| 36761 | 65.65 | 2025-01-28 | 78 | 5 | 11 | Actual |
| 22435 | 3523.17 | 2023-12-28 | 53 | 6 | 11 | Actual |
| 33660 | 662.00 | 2024-11-29 | 65 | 6 | 3 | Actual |
| 36853 | 274.17 | 2025-01-28 | 81 | 1 | 12 | Actual |
Generated 2025-05-29 22:54:30.872 UTC