[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4287 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4939 | 26232.00 | 2022-08-30 | 19 | 7 | 5 | Actual |
| 19720 | 878.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
| 2203 | 434.42 | 2022-05-30 | 81 | 6 | 8 | Actual |
| 37637 | 1866.00 | 2025-02-27 | 97 | 6 | 7 | Actual |
| 33408 | 89.06 | 2024-10-29 | 89 | 1 | 12 | Actual |
| 6172 | 68.00 | 2022-09-29 | 89 | 2 | 6 | Actual |
| 4345 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 22232 | 9.00 | 2023-12-28 | 96 | 1 | 8 | Actual |
| 11222 | 2200.00 | 2023-02-27 | 62 | 1 | 3 | Budget |
| 35257 | 18497.00 | 2024-12-28 | 20 | 7 | 6 | Actual |
| 8113 | 426.00 | 2022-11-30 | 66 | 6 | 4 | Actual |
| 9661 | 60.00 | 2022-12-28 | 78 | 5 | 6 | Budget |
| 25309 | 1235777.14 | 2024-03-29 | 4 | 7 | 8 | Actual |
| 14578 | 56836.00 | 2023-05-30 | 19 | 7 | 3 | Actual |
| 9794 | 480.00 | 2022-12-28 | 76 | 1 | 7 | Budget |
| 1242 | 5122.00 | 2022-05-30 | 7 | 7 | 3 | Actual |
| 17903 | -81.00 | 2023-08-30 | 91 | 2 | 6 | Actual |
| 27348 | 38353.00 | 2024-05-29 | 53 | 6 | 7 | Actual |
| 13105 | 380.00 | 2023-03-30 | 87 | 6 | 6 | Budget |
| 32165 | 100.76 | 2024-09-28 | 89 | 3 | 11 | Actual |
| 35898 | 399573.61 | 2024-12-28 | 6 | 7 | 13 | Actual |
| 4962 | 1921.00 | 2022-08-30 | 61 | 1 | 6 | Actual |
| 9780 | 655.00 | 2022-12-28 | 66 | 1 | 7 | Actual |
| 39038 | 127.36 | 2025-03-30 | 83 | 4 | 11 | Actual |
| 34800 | 109897.00 | 2024-12-28 | 12 | 2 | 3 | Actual |
| 34906 | 474.00 | 2024-12-28 | 78 | 1 | 4 | Actual |
| 34572 | 19.91 | 2024-11-29 | 69 | 2 | 12 | Actual |
| 16547 | 108459.00 | 2023-07-30 | 56 | 6 | 3 | Actual |
Generated 2025-05-29 19:00:33.731 UTC