[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 424 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25626 | 7077.49 | 2024-03-29 | 6 | 7 | 12 | Actual |
| 36299 | 412.00 | 2025-01-28 | 81 | 3 | 6 | Actual |
| 38027 | 58.21 | 2025-02-27 | 76 | 2 | 12 | Actual |
| 13312 | 750.00 | 2023-03-30 | 80 | 1 | 8 | Budget |
| 19413 | 67.78 | 2023-09-29 | 68 | 6 | 11 | Actual |
| 28620 | 26160.66 | 2024-06-29 | 53 | 6 | 8 | Actual |
| 16724 | 64722.00 | 2023-07-30 | 39 | 7 | 4 | Actual |
| 35279 | 672.00 | 2024-12-28 | 65 | 1 | 7 | Actual |
| 15775 | 17472.00 | 2023-06-30 | 24 | 7 | 5 | Actual |
| 34862 | 61189.00 | 2024-12-28 | 40 | 7 | 3 | Actual |
| 35872 | 281.96 | 2024-12-28 | 67 | 6 | 13 | Actual |
| 6156 | 70.00 | 2022-09-29 | 78 | 2 | 6 | Budget |
| 11172 | 149.57 | 2023-01-28 | 83 | 6 | 8 | Actual |
| 35499 | 300.76 | 2024-12-28 | 74 | 1 | 11 | Actual |
| 27610 | -175.83 | 2024-05-29 | 91 | 3 | 11 | Actual |
| 765 | 291.00 | 2022-04-29 | 92 | 6 | 6 | Actual |
| 5905 | 172.00 | 2022-09-29 | 90 | 6 | 4 | Actual |
| 21443 | 47.57 | 2023-11-30 | 77 | 5 | 11 | Actual |
| 19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
| 6574 | 716.25 | 2022-09-29 | 76 | 1 | 8 | Actual |
| 27945 | 59933.95 | 2024-05-29 | 13 | 7 | 13 | Actual |
| 1223 | 90.00 | 2022-05-30 | 83 | 6 | 3 | Budget |
| 37372 | 147603.00 | 2025-02-27 | 37 | 7 | 5 | Actual |
| 316 | 46294.00 | 2022-04-29 | 31 | 7 | 4 | Actual |
| 11935 | 1300.00 | 2023-02-27 | 62 | 6 | 6 | Budget |
| 9827 | 17700.00 | 2022-12-28 | 57 | 6 | 7 | Budget |
| 3108 | 427.00 | 2022-06-30 | 65 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2024-09-28 | 62 | 6 | 8 | Actual |
Generated 2025-05-29 16:45:16.798 UTC