[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3781 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36209 | 47217.00 | 2025-01-28 | 19 | 7 | 5 | Actual |
| 30522 | 11.00 | 2024-08-29 | 96 | 6 | 5 | Actual |
| 37732 | 1079.89 | 2025-02-27 | 65 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-11-29 | 62 | 6 | 8 | Actual |
| 34861 | 112215.00 | 2024-12-28 | 39 | 7 | 3 | Actual |
| 1064 | 50.00 | 2022-04-29 | 71 | 6 | 8 | Budget |
| 24920 | 88789.00 | 2024-03-29 | 37 | 7 | 5 | Actual |
| 17645 | 70.00 | 2023-08-30 | 67 | 7 | 3 | Actual |
| 19849 | 235.00 | 2023-10-30 | 90 | 6 | 5 | Actual |
| 28233 | 256.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
| 37784 | 47655.00 | 2025-02-27 | 40 | 7 | 8 | Actual |
| 10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
| 39397 | -3569.90 | 2025-04-28 | 85 | 7 | 11 | Actual |
| 12342 | 17977.17 | 2023-02-27 | 100 | 7 | 8 | Actual |
| 3779 | 650.00 | 2022-07-30 | 77 | 6 | 5 | Budget |
| 27485 | 8026.99 | 2024-05-29 | 76 | 6 | 8 | Actual |
| 23128 | 655.00 | 2024-01-28 | 66 | 6 | 7 | Actual |
| 31307 | 197.75 | 2024-08-29 | 90 | 2 | 13 | Actual |
| 17197 | -192.85 | 2023-07-30 | 91 | 6 | 8 | Actual |
| 25044 | 152.00 | 2024-03-29 | 74 | 5 | 6 | Actual |
| 27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
| 15491 | 131.00 | 2023-06-30 | 69 | 1 | 3 | Actual |
| 38362 | 360.00 | 2025-03-30 | 85 | 1 | 4 | Actual |
| 31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
| 29872 | 40.12 | 2024-07-29 | 68 | 2 | 11 | Actual |
| 4069 | -90.00 | 2022-07-30 | 91 | 5 | 6 | Actual |
| 11930 | 120471.00 | 2023-02-27 | 56 | 6 | 6 | Actual |
| 6981 | 1400.00 | 2022-10-30 | 57 | 6 | 4 | Budget |
Generated 2025-05-29 23:15:23.277 UTC