[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4103 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24827 | 111490.00 | 2024-03-29 | 37 | 7 | 4 | Actual |
| 10920 | 550.00 | 2023-01-28 | 81 | 1 | 7 | Budget |
| 14314 | 163.53 | 2023-04-29 | 80 | 4 | 11 | Actual |
| 16788 | 436.00 | 2023-07-30 | 92 | 6 | 5 | Actual |
| 8822 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
| 18126 | 4466.00 | 2023-08-30 | 23 | 7 | 7 | Actual |
| 28239 | -293.00 | 2024-06-29 | 91 | 6 | 5 | Actual |
| 5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
| 19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
| 13881 | 332.00 | 2023-04-29 | 92 | 3 | 6 | Actual |
| 17818 | -230.00 | 2023-08-30 | 91 | 6 | 5 | Actual |
| 22317 | 89233.05 | 2023-12-28 | 35 | 7 | 8 | Actual |
| 15466 | 24874.63 | 2023-05-30 | 21 | 7 | 12 | Actual |
| 32437 | 197185.63 | 2024-09-28 | 56 | 6 | 13 | Actual |
| 5697 | 93.00 | 2022-09-29 | 74 | 6 | 3 | Actual |
| 37577 | 7552.00 | 2025-02-27 | 61 | 1 | 7 | Actual |
| 20733 | 555.00 | 2023-11-30 | 65 | 1 | 4 | Actual |
| 27037 | 302.00 | 2024-05-29 | 68 | 1 | 5 | Actual |
| 13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
| 15871 | 17406.00 | 2023-06-30 | 60 | 4 | 6 | Actual |
| 11056 | 750.00 | 2023-01-28 | 80 | 1 | 8 | Budget |
| 35595 | 183.74 | 2024-12-28 | 92 | 4 | 11 | Actual |
| 19998 | 35.00 | 2023-10-30 | 68 | 5 | 6 | Actual |
| 13806 | 275.00 | 2023-04-29 | 66 | 1 | 6 | Actual |
| 5301 | 200.00 | 2022-08-30 | 68 | 1 | 7 | Budget |
| 14576 | 151549.00 | 2023-05-30 | 15 | 7 | 3 | Actual |
| 33670 | 935.00 | 2024-11-29 | 77 | 6 | 3 | Actual |
| 29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
Generated 2025-05-29 21:08:35.157 UTC