[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4539 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19791 | 23093.00 | 2023-10-29 | 100 | 7 | 4 | Actual |
| 34799 | 22.00 | 2024-12-27 | 96 | 1 | 3 | Actual |
| 21770 | 192.00 | 2023-12-27 | 67 | 6 | 4 | Actual |
| 38557 | 785.00 | 2025-03-29 | 61 | 2 | 6 | Actual |
| 18414 | 174.17 | 2023-08-29 | 74 | 6 | 11 | Actual |
| 217 | 1000.00 | 2022-04-28 | 80 | 1 | 4 | Budget |
| 7952 | 30.00 | 2022-11-29 | 82 | 6 | 3 | Budget |
| 33994 | 298.00 | 2024-11-28 | 76 | 3 | 6 | Actual |
| 22224 | 251.09 | 2023-12-27 | 84 | 1 | 8 | Actual |
| 5923 | 11854.00 | 2022-09-28 | 20 | 7 | 4 | Actual |
| 7265 | 75.00 | 2022-10-29 | 68 | 2 | 6 | Actual |
| 38529 | 24298.00 | 2025-03-29 | 60 | 1 | 6 | Actual |
| 3577 | 200.00 | 2022-07-29 | 74 | 1 | 4 | Budget |
| 16038 | 66.00 | 2023-06-29 | 82 | 6 | 7 | Actual |
| 2244 | 39315.45 | 2022-05-29 | 34 | 7 | 8 | Actual |
| 14622 | 18.00 | 2023-05-29 | 94 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-01-27 | 71 | 1 | 3 | Actual |
| 8273 | 178.00 | 2022-11-29 | 78 | 6 | 5 | Actual |
| 2107 | 328.36 | 2022-05-29 | 90 | 1 | 8 | Actual |
| 20030 | 81.00 | 2023-10-29 | 68 | 6 | 6 | Actual |
| 5247 | 89.00 | 2022-08-29 | 85 | 6 | 6 | Actual |
| 18346 | 141.19 | 2023-08-29 | 65 | 4 | 11 | Actual |
| 11773 | 234.00 | 2023-02-26 | 87 | 2 | 6 | Actual |
| 30141 | 183.71 | 2024-07-28 | 73 | 1 | 13 | Actual |
| 1252 | 4811.00 | 2022-05-29 | 23 | 7 | 3 | Actual |
| 37131 | -421.00 | 2025-02-26 | 91 | 6 | 3 | Actual |
| 36706 | 403.96 | 2025-01-27 | 77 | 3 | 11 | Actual |
| 3403 | 132.00 | 2022-07-29 | 83 | 1 | 3 | Actual |
Generated 2025-05-28 20:42:33.527 UTC