[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4328 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11463 | 3141.00 | 2023-02-26 | 61 | 6 | 4 | Actual |
| 18725 | 109.00 | 2023-09-28 | 85 | 6 | 4 | Actual |
| 34241 | 819.28 | 2024-11-28 | 92 | 1 | 8 | Actual |
| 16025 | 591.00 | 2023-06-29 | 66 | 6 | 7 | Actual |
| 36445 | 331.00 | 2025-01-27 | 85 | 1 | 7 | Actual |
| 7280 | 280.00 | 2022-10-29 | 80 | 2 | 6 | Budget |
| 13064 | 1900.00 | 2023-03-29 | 61 | 6 | 6 | Budget |
| 26224 | 21393.00 | 2024-04-27 | 57 | 6 | 7 | Actual |
| 30984 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
| 33485 | 62513.63 | 2024-10-28 | 15 | 7 | 12 | Actual |
| 19850 | -188.00 | 2023-10-29 | 91 | 6 | 5 | Actual |
| 26392 | 30575.89 | 2024-04-27 | 28 | 7 | 8 | Actual |
| 34588 | -40.73 | 2024-11-28 | 91 | 2 | 12 | Actual |
| 14658 | 3517.00 | 2023-05-29 | 61 | 6 | 4 | Actual |
| 21707 | 144.00 | 2023-12-27 | 65 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2024-03-28 | 35 | 7 | 3 | Actual |
| 2680 | 8.00 | 2022-06-29 | 96 | 6 | 5 | Actual |
| 31115 | 54079.43 | 2024-08-28 | 14 | 7 | 11 | Actual |
| 16671 | 2196.00 | 2023-07-29 | 62 | 6 | 4 | Actual |
| 3841 | 280.00 | 2022-07-29 | 65 | 1 | 6 | Budget |
| 26001 | 24.00 | 2024-04-27 | 71 | 1 | 6 | Actual |
| 15255 | 3.95 | 2023-05-29 | 69 | 2 | 11 | Actual |
| 23845 | 115.00 | 2024-02-26 | 68 | 6 | 5 | Actual |
| 10663 | 2300.00 | 2023-01-27 | 62 | 3 | 6 | Budget |
| 25616 | 39.06 | 2024-03-28 | 87 | 6 | 12 | Actual |
| 5544 | 100.00 | 2022-08-29 | 67 | 6 | 8 | Budget |
| 13916 | 15.00 | 2023-04-28 | 69 | 5 | 6 | Actual |
| 29839 | 3267.84 | 2024-07-28 | 61 | 1 | 11 | Actual |
Generated 2025-05-28 03:30:52.326 UTC