[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4615 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19850 | -188.00 | 2023-10-29 | 91 | 6 | 5 | Actual |
| 35515 | 9.00 | 2024-12-27 | 96 | 1 | 11 | Actual |
| 17853 | 24865.00 | 2023-08-29 | 60 | 1 | 6 | Actual |
| 32515 | 344.00 | 2024-10-28 | 83 | 1 | 3 | Actual |
| 23385 | 13614.84 | 2024-01-27 | 60 | 4 | 11 | Actual |
| 5200 | 5391.00 | 2022-08-29 | 53 | 6 | 6 | Actual |
| 3435 | 240.00 | 2022-07-29 | 65 | 6 | 3 | Actual |
| 6061 | 101772.00 | 2022-09-28 | 15 | 7 | 5 | Actual |
| 623 | 216.00 | 2022-04-28 | 66 | 4 | 6 | Actual |
| 2714 | 19800.00 | 2022-06-29 | 60 | 1 | 6 | Budget |
| 14584 | 29433.00 | 2023-05-29 | 28 | 7 | 3 | Actual |
| 11172 | 149.57 | 2023-01-27 | 83 | 6 | 8 | Actual |
| 3546 | 30.00 | 2022-07-29 | 85 | 7 | 3 | Budget |
| 8789 | 101191.00 | 2022-11-29 | 35 | 7 | 7 | Actual |
| 35250 | 9183.00 | 2024-12-27 | 7 | 7 | 6 | Actual |
| 12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
| 12152 | 21278.00 | 2023-02-26 | 43 | 7 | 7 | Actual |
| 30959 | 119591.19 | 2024-08-28 | 39 | 7 | 8 | Actual |
| 6364 | 23.00 | 2022-09-28 | 82 | 6 | 6 | Actual |
| 26551 | 1005.03 | 2024-04-27 | 62 | 6 | 11 | Actual |
| 23987 | 22.00 | 2024-02-26 | 71 | 4 | 6 | Actual |
| 26412 | 190.12 | 2024-04-27 | 66 | 1 | 11 | Actual |
| 20583 | 11420.12 | 2023-10-29 | 6 | 7 | 12 | Actual |
| 35549 | 129.48 | 2024-12-27 | 67 | 3 | 11 | Actual |
| 3512 | 778.00 | 2022-07-29 | 61 | 7 | 3 | Actual |
| 4333 | 750.00 | 2022-07-29 | 80 | 1 | 8 | Budget |
| 34852 | 41929.00 | 2024-12-27 | 28 | 7 | 3 | Actual |
| 16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
Generated 2025-05-28 15:41:17.002 UTC