[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4063 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8974 | 47851.97 | 2022-11-30 | 34 | 7 | 8 | Actual |
| 34914 | 393.00 | 2024-12-28 | 89 | 1 | 4 | Actual |
| 11241 | 608.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
| 38882 | 53767.23 | 2025-03-30 | 63 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-01-28 | 74 | 1 | 8 | Budget |
| 28586 | 737.46 | 2024-06-29 | 90 | 1 | 8 | Actual |
| 11612 | 342.00 | 2023-02-27 | 66 | 6 | 5 | Actual |
| 17035 | 68.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
| 31814 | 8888.00 | 2024-09-28 | 53 | 6 | 6 | Actual |
| 3931 | 345147.00 | 2022-07-30 | 11 | 3 | 6 | Actual |
| 2154 | 131.39 | 2022-05-30 | 89 | 2 | 8 | Actual |
| 35079 | 24634.00 | 2024-12-28 | 60 | 1 | 6 | Actual |
| 31214 | 866.73 | 2024-08-29 | 80 | 6 | 12 | Actual |
| 17571 | -426.00 | 2023-08-30 | 91 | 1 | 3 | Actual |
| 5162 | 50.00 | 2022-08-30 | 68 | 5 | 6 | Budget |
| 35907 | 50802.20 | 2024-12-28 | 21 | 7 | 13 | Actual |
| 18471 | 16.72 | 2023-08-30 | 73 | 1 | 12 | Actual |
| 31666 | 24216.00 | 2024-09-28 | 28 | 7 | 5 | Actual |
| 30760 | 604.00 | 2024-08-29 | 73 | 1 | 7 | Actual |
| 34488 | 293.32 | 2024-11-29 | 73 | 6 | 11 | Actual |
| 10181 | 1000.00 | 2023-01-28 | 76 | 6 | 3 | Budget |
| 23881 | 9088.00 | 2024-02-27 | 22 | 7 | 5 | Actual |
| 22694 | 407.00 | 2024-01-28 | 80 | 7 | 3 | Actual |
| 38372 | 5325.00 | 2025-03-30 | 53 | 6 | 4 | Actual |
| 23863 | -229.00 | 2024-02-27 | 91 | 6 | 5 | Actual |
| 18598 | 3573.00 | 2023-09-29 | 76 | 6 | 3 | Actual |
| 23152 | 773.00 | 2024-01-28 | 97 | 6 | 7 | Actual |
| 30095 | 147.57 | 2024-07-29 | 89 | 6 | 12 | Actual |
Generated 2025-05-29 22:50:51.935 UTC