[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3808 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37930 | 2743.36 | 2025-02-27 | 62 | 6 | 11 | Actual |
| 36257 | 783.00 | 2025-01-28 | 61 | 2 | 6 | Actual |
| 33107 | 2026.88 | 2024-10-29 | 80 | 1 | 8 | Actual |
| 33230 | 185.87 | 2024-10-29 | 83 | 1 | 11 | Actual |
| 13645 | 39647.00 | 2023-04-29 | 60 | 6 | 4 | Actual |
| 30938 | 46712.56 | 2024-08-29 | 7 | 7 | 8 | Actual |
| 35172 | 302.00 | 2024-12-28 | 77 | 4 | 6 | Actual |
| 38990 | -94.98 | 2025-03-30 | 91 | 2 | 11 | Actual |
| 33033 | 53820.00 | 2024-10-29 | 60 | 6 | 7 | Actual |
| 1717 | 200.00 | 2022-05-30 | 78 | 3 | 6 | Budget |
| 5665 | 2100.00 | 2022-09-29 | 53 | 6 | 3 | Budget |
| 5104 | 14040.00 | 2022-08-30 | 60 | 4 | 6 | Actual |
| 33119 | 14.00 | 2024-10-29 | 96 | 1 | 8 | Actual |
| 24757 | 627.00 | 2024-03-29 | 81 | 1 | 4 | Actual |
| 10812 | 1300.00 | 2023-01-28 | 62 | 6 | 6 | Budget |
| 6985 | 2400.00 | 2022-10-30 | 61 | 6 | 4 | Budget |
| 24060 | -159.00 | 2024-02-27 | 91 | 6 | 6 | Actual |
| 15484 | 94723.00 | 2023-06-30 | 60 | 1 | 3 | Actual |
| 660 | 55.00 | 2022-04-29 | 94 | 4 | 6 | Actual |
| 25965 | 18168.00 | 2024-04-28 | 7 | 7 | 5 | Actual |
| 30009 | 606406.59 | 2024-07-29 | 43 | 7 | 11 | Actual |
| 32228 | 2964.64 | 2024-09-28 | 57 | 6 | 11 | Actual |
| 3120 | 561.00 | 2022-06-30 | 72 | 6 | 7 | Actual |
| 18775 | 341.00 | 2023-09-29 | 76 | 1 | 5 | Actual |
| 24987 | 102.00 | 2024-03-29 | 67 | 3 | 6 | Actual |
| 11000 | 102900.00 | 2023-01-28 | 101 | 6 | 7 | Budget |
| 27540 | 87.99 | 2024-05-29 | 71 | 1 | 11 | Actual |
| 38970 | 243.32 | 2025-03-30 | 65 | 2 | 11 | Actual |
Generated 2025-05-29 22:52:56.745 UTC