[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3938 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6376 | -123.00 | 2022-09-29 | 91 | 6 | 6 | Actual |
| 25798 | -92.00 | 2024-04-28 | 91 | 7 | 3 | Actual |
| 33052 | 278.00 | 2024-10-29 | 83 | 6 | 7 | Actual |
| 26012 | 50.00 | 2024-04-28 | 85 | 1 | 6 | Actual |
| 23385 | 13614.84 | 2024-01-28 | 60 | 4 | 11 | Actual |
| 39123 | 4508.29 | 2025-03-30 | 22 | 7 | 11 | Actual |
| 38972 | 110.34 | 2025-03-30 | 67 | 2 | 11 | Actual |
| 16678 | 46.00 | 2023-07-30 | 71 | 6 | 4 | Actual |
| 5347 | 2700.00 | 2022-08-30 | 61 | 6 | 7 | Budget |
| 24921 | 28931.00 | 2024-03-29 | 38 | 7 | 5 | Actual |
| 27627 | 122.04 | 2024-05-29 | 78 | 4 | 11 | Actual |
| 16929 | 11930.00 | 2023-07-30 | 60 | 5 | 6 | Actual |
| 31775 | 368.00 | 2024-09-28 | 80 | 4 | 6 | Actual |
| 21257 | 51468.71 | 2023-11-30 | 52 | 6 | 8 | Actual |
| 11148 | 70.00 | 2023-01-28 | 68 | 6 | 8 | Budget |
| 27869 | 78.45 | 2024-05-29 | 83 | 1 | 13 | Actual |
| 6793 | 64718.00 | 2022-10-30 | 56 | 6 | 3 | Actual |
| 14839 | 938.00 | 2023-05-30 | 62 | 2 | 6 | Actual |
| 29836 | 1228679.30 | 2024-07-29 | 46 | 7 | 8 | Actual |
| 35344 | 18943.00 | 2024-12-28 | 8 | 7 | 7 | Actual |
| 12698 | 200.00 | 2023-03-30 | 78 | 1 | 5 | Budget |
| 13814 | 389.00 | 2023-04-29 | 77 | 1 | 6 | Actual |
| 31675 | 70615.00 | 2024-09-28 | 39 | 7 | 5 | Actual |
| 19357 | 66.72 | 2023-09-29 | 73 | 4 | 11 | Actual |
| 14016 | 585.00 | 2023-04-29 | 81 | 1 | 7 | Actual |
| 9131 | 40.00 | 2022-12-28 | 67 | 7 | 3 | Budget |
| 8512 | 98.00 | 2022-11-30 | 89 | 4 | 6 | Actual |
| 37191 | 5.00 | 2025-02-27 | 96 | 7 | 3 | Actual |
Generated 2025-05-29 22:41:45.786 UTC