[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3877 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21908 | 78189.00 | 2023-12-28 | 35 | 7 | 5 | Actual |
| 2672 | 100.00 | 2022-06-30 | 85 | 6 | 5 | Budget |
| 17082 | 64000.00 | 2023-07-30 | 99 | 6 | 7 | Actual |
| 8715 | 25480.00 | 2022-11-30 | 60 | 6 | 7 | Actual |
| 24862 | 31495.00 | 2024-03-29 | 52 | 6 | 5 | Actual |
| 12093 | 236.00 | 2023-02-27 | 73 | 6 | 7 | Actual |
| 36720 | 5.00 | 2025-01-28 | 96 | 3 | 11 | Actual |
| 37338 | 248.00 | 2025-02-27 | 83 | 6 | 5 | Actual |
| 8992 | 380.00 | 2022-12-28 | 66 | 1 | 3 | Budget |
| 2648 | 70.00 | 2022-06-30 | 71 | 6 | 5 | Budget |
| 39257 | 116534.24 | 2025-03-30 | 43 | 7 | 12 | Actual |
| 28662 | 364197.26 | 2024-06-29 | 15 | 7 | 8 | Actual |
| 5067 | 140.00 | 2022-08-30 | 67 | 3 | 6 | Actual |
| 20344 | 62.46 | 2023-10-30 | 90 | 2 | 11 | Actual |
| 13378 | 208.66 | 2023-03-30 | 94 | 2 | 8 | Actual |
| 33283 | 216.72 | 2024-10-29 | 81 | 3 | 11 | Actual |
| 7499 | 225.00 | 2022-10-30 | 92 | 6 | 6 | Actual |
| 19076 | -279.00 | 2023-09-29 | 91 | 1 | 7 | Actual |
| 7931 | 80.00 | 2022-11-30 | 68 | 6 | 3 | Budget |
| 7442 | 3.00 | 2022-10-30 | 96 | 5 | 6 | Actual |
| 33258 | 69.91 | 2024-10-29 | 83 | 2 | 11 | Actual |
| 33999 | 41.00 | 2024-11-29 | 82 | 3 | 6 | Actual |
| 5884 | 2500.00 | 2022-09-29 | 76 | 6 | 4 | Budget |
| 3679 | 10756.00 | 2022-07-30 | 20 | 7 | 4 | Actual |
| 11345 | 32087.00 | 2023-02-27 | 32 | 7 | 3 | Actual |
| 31325 | 524.07 | 2024-08-29 | 72 | 6 | 13 | Actual |
| 18120 | 215806.00 | 2023-08-30 | 15 | 7 | 7 | Actual |
| 28855 | 27000.00 | 2024-06-29 | 99 | 6 | 11 | Actual |
Generated 2025-05-29 22:58:15.764 UTC