[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3932 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21136 | 303022.00 | 2023-11-30 | 12 | 2 | 7 | Actual |
| 9894 | 8156.00 | 2022-12-28 | 22 | 7 | 7 | Actual |
| 34026 | 94.00 | 2024-11-29 | 83 | 4 | 6 | Actual |
| 35194 | 18.00 | 2024-12-28 | 71 | 5 | 6 | Actual |
| 8073 | 280.00 | 2022-11-30 | 78 | 1 | 4 | Budget |
| 2605 | 550.00 | 2022-06-30 | 81 | 1 | 5 | Budget |
| 35658 | 269.00 | 2024-12-28 | 97 | 6 | 11 | Actual |
| 12330 | 151628.15 | 2023-02-27 | 29 | 7 | 8 | Actual |
| 22920 | 4822.00 | 2024-01-28 | 60 | 2 | 6 | Actual |
| 10995 | 9107.00 | 2023-01-28 | 94 | 6 | 7 | Actual |
| 6234 | 200.00 | 2022-09-29 | 65 | 4 | 6 | Budget |
| 11359 | 480.00 | 2023-02-27 | 62 | 7 | 3 | Budget |
| 4829 | 240.00 | 2022-08-30 | 67 | 1 | 5 | Actual |
| 116 | 19218.00 | 2022-04-29 | 13 | 7 | 3 | Actual |
| 4135 | 9000.00 | 2022-07-30 | 99 | 6 | 6 | Actual |
| 29813 | 32660.78 | 2024-07-29 | 8 | 7 | 8 | Actual |
| 24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
| 30046 | 26.29 | 2024-07-29 | 68 | 2 | 12 | Actual |
| 11686 | 23800.00 | 2023-02-27 | 60 | 1 | 6 | Budget |
| 28864 | 5255.11 | 2024-06-29 | 18 | 7 | 11 | Actual |
| 7418 | 100.00 | 2022-10-30 | 76 | 5 | 6 | Budget |
| 1020 | 280.00 | 2022-04-29 | 81 | 2 | 8 | Budget |
| 11341 | 22401.00 | 2023-02-27 | 24 | 7 | 3 | Actual |
| 27663 | 76.29 | 2024-05-29 | 90 | 5 | 11 | Actual |
| 36021 | 93.00 | 2025-01-28 | 67 | 7 | 3 | Actual |
| 21167 | -184.00 | 2023-11-30 | 91 | 6 | 7 | Actual |
| 38917 | 237184.29 | 2025-03-30 | 15 | 7 | 8 | Actual |
| 32020 | -270.13 | 2024-09-28 | 91 | 2 | 8 | Actual |
Generated 2025-05-29 22:46:56.558 UTC