[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3835 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13695 | 25489.00 | 2023-04-29 | 33 | 7 | 4 | Actual |
| 12484 | 7200.00 | 2023-03-30 | 60 | 7 | 3 | Budget |
| 10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
| 1365 | 7900.00 | 2022-05-30 | 53 | 6 | 4 | Budget |
| 24301 | 28784.95 | 2024-02-27 | 40 | 7 | 8 | Actual |
| 21216 | 1785.96 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 38553 | 459.00 | 2025-03-30 | 92 | 1 | 6 | Actual |
| 8713 | 22400.00 | 2022-11-30 | 57 | 6 | 7 | Budget |
| 22600 | 1350.00 | 2024-01-28 | 77 | 1 | 3 | Actual |
| 36595 | 1035.95 | 2025-01-28 | 80 | 6 | 8 | Actual |
| 21881 | -169.00 | 2023-12-28 | 91 | 6 | 5 | Actual |
| 3112 | 196.00 | 2022-06-30 | 67 | 6 | 7 | Actual |
| 29265 | -393.00 | 2024-07-29 | 91 | 1 | 4 | Actual |
| 23739 | 122568.00 | 2024-02-27 | 12 | 2 | 4 | Actual |
| 16729 | 46868.00 | 2023-07-30 | 60 | 1 | 5 | Actual |
| 18247 | 21012.08 | 2023-08-30 | 28 | 7 | 8 | Actual |
| 4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
| 28464 | 195099.00 | 2024-06-29 | 37 | 7 | 6 | Actual |
| 20205 | 5120.87 | 2023-10-30 | 62 | 2 | 8 | Actual |
| 29598 | 442660.00 | 2024-07-29 | 6 | 7 | 6 | Actual |
| 22849 | 638.00 | 2024-01-28 | 80 | 6 | 5 | Actual |
| 14232 | 315.66 | 2023-04-29 | 80 | 1 | 11 | Actual |
| 28585 | 479.88 | 2024-06-29 | 89 | 1 | 8 | Actual |
| 14306 | 42.25 | 2023-04-29 | 68 | 4 | 11 | Actual |
| 39409 | -19577.00 | 2025-04-28 | 93 | 7 | 13 | Actual |
| 10973 | 650.00 | 2023-01-28 | 77 | 6 | 7 | Budget |
| 2402 | 51.00 | 2022-06-30 | 67 | 7 | 3 | Actual |
| 11176 | 119.27 | 2023-01-28 | 85 | 6 | 8 | Actual |
Generated 2025-05-29 22:11:59.970 UTC