[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3786 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33819 | 16948.00 | 2024-11-29 | 22 | 7 | 4 | Actual |
| 32824 | 520.00 | 2024-10-29 | 87 | 1 | 6 | Actual |
| 15675 | 93285.00 | 2023-06-30 | 15 | 7 | 4 | Actual |
| 7445 | 7800.00 | 2022-10-30 | 53 | 6 | 6 | Budget |
| 23578 | 5841.29 | 2024-01-28 | 28 | 7 | 12 | Actual |
| 10274 | 30.00 | 2023-01-28 | 85 | 7 | 3 | Budget |
| 32326 | 389.06 | 2024-09-28 | 66 | 6 | 12 | Actual |
| 33757 | 1776.00 | 2024-11-29 | 80 | 1 | 4 | Actual |
| 845 | -177.00 | 2022-04-29 | 91 | 1 | 7 | Actual |
| 16852 | 104.00 | 2023-07-30 | 65 | 2 | 6 | Actual |
| 13525 | 8423.00 | 2023-04-29 | 61 | 6 | 3 | Actual |
| 14892 | 1893.00 | 2023-05-30 | 61 | 4 | 6 | Actual |
| 16611 | 240.00 | 2023-07-30 | 65 | 7 | 3 | Actual |
| 11778 | 42.00 | 2023-02-27 | 94 | 2 | 6 | Actual |
| 10068 | 34500.00 | 2022-12-28 | 99 | 6 | 8 | Actual |
| 31517 | -438.00 | 2024-09-28 | 91 | 1 | 4 | Actual |
| 7019 | 46.00 | 2022-10-30 | 82 | 6 | 4 | Actual |
| 17945 | 123.00 | 2023-08-30 | 76 | 4 | 6 | Actual |
| 18740 | 64903.00 | 2023-09-29 | 13 | 7 | 4 | Actual |
| 28854 | 714.00 | 2024-06-29 | 97 | 6 | 11 | Actual |
| 9945 | 361.69 | 2022-12-28 | 83 | 1 | 8 | Actual |
| 6985 | 2400.00 | 2022-10-30 | 61 | 6 | 4 | Budget |
| 2172 | 1400.00 | 2022-05-30 | 61 | 6 | 8 | Budget |
| 15205 | 25003.06 | 2023-05-30 | 24 | 7 | 8 | Actual |
| 23038 | 79.00 | 2024-01-28 | 68 | 6 | 6 | Actual |
| 4609 | 13720.00 | 2022-08-30 | 18 | 7 | 3 | Actual |
| 16674 | 266.00 | 2023-07-30 | 66 | 6 | 4 | Actual |
| 38336 | 71.00 | 2025-03-30 | 89 | 7 | 3 | Actual |
Generated 2025-05-29 04:46:55.734 UTC