[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 412 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21518 | 59689.11 | 2023-11-30 | 39 | 7 | 11 | Actual |
| 30794 | 1607.00 | 2024-08-29 | 72 | 6 | 7 | Actual |
| 28911 | 6.00 | 2024-06-29 | 96 | 1 | 12 | Actual |
| 27851 | 8004.10 | 2024-05-29 | 100 | 7 | 12 | Actual |
| 37318 | 24972.00 | 2025-02-27 | 57 | 6 | 5 | Actual |
| 15855 | 119.00 | 2023-06-30 | 74 | 3 | 6 | Actual |
| 6981 | 1400.00 | 2022-10-30 | 57 | 6 | 4 | Budget |
| 31868 | 26915.00 | 2024-09-28 | 34 | 7 | 6 | Actual |
| 11266 | 5400.00 | 2023-02-27 | 52 | 6 | 3 | Budget |
| 8924 | 200.00 | 2022-11-30 | 74 | 6 | 8 | Budget |
| 33812 | 95374.00 | 2024-11-29 | 13 | 7 | 4 | Actual |
| 37729 | 5355.73 | 2025-02-27 | 61 | 6 | 8 | Actual |
| 6860 | 43720.00 | 2022-10-30 | 19 | 7 | 3 | Actual |
| 33279 | 149.70 | 2024-10-29 | 76 | 3 | 11 | Actual |
| 7184 | 8232.00 | 2022-10-30 | 18 | 7 | 5 | Actual |
| 21696 | 33810.00 | 2023-12-28 | 34 | 7 | 3 | Actual |
| 32056 | 93286.15 | 2024-09-28 | 94 | 6 | 8 | Actual |
| 8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 16103 | -365.58 | 2023-06-30 | 91 | 1 | 8 | Actual |
| 22793 | 115195.00 | 2024-01-28 | 35 | 7 | 4 | Actual |
| 5806 | 5875.00 | 2022-09-29 | 61 | 1 | 4 | Actual |
| 23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
| 14628 | 414.00 | 2023-05-30 | 65 | 1 | 4 | Actual |
| 31204 | 307.15 | 2024-08-29 | 67 | 6 | 12 | Actual |
| 27567 | 18.84 | 2024-05-29 | 69 | 2 | 11 | Actual |
| 38301 | 48386.00 | 2025-03-30 | 24 | 7 | 3 | Actual |
| 1216 | 380.00 | 2022-05-30 | 80 | 6 | 3 | Budget |
| 15632 | 10480.00 | 2023-06-30 | 52 | 6 | 4 | Actual |
Generated 2025-05-29 04:20:28.081 UTC