[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 48 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15968 | 11735.00 | 2023-06-30 | 20 | 7 | 6 | Actual |
| 37271 | 36558.00 | 2025-02-27 | 24 | 7 | 4 | Actual |
| 16075 | 57131.00 | 2023-06-30 | 39 | 7 | 7 | Actual |
| 23105 | 643.00 | 2024-01-28 | 81 | 1 | 7 | Actual |
| 18416 | 188.00 | 2023-08-30 | 77 | 6 | 11 | Actual |
| 7478 | 380.00 | 2022-10-30 | 77 | 6 | 6 | Budget |
| 808 | 550.00 | 2022-04-29 | 65 | 1 | 7 | Budget |
| 11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
| 12511 | 214.00 | 2023-03-30 | 80 | 7 | 3 | Actual |
| 7892 | 40.00 | 2022-11-30 | 82 | 1 | 3 | Budget |
| 2720 | 341.00 | 2022-06-30 | 65 | 1 | 6 | Actual |
| 30458 | 386726.00 | 2024-08-29 | 43 | 7 | 4 | Actual |
| 6568 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 31006 | 181.61 | 2024-08-29 | 80 | 2 | 11 | Actual |
| 19353 | 48.63 | 2023-09-29 | 67 | 4 | 11 | Actual |
| 5035 | 280.00 | 2022-08-30 | 80 | 2 | 6 | Budget |
| 24759 | 220.00 | 2024-03-29 | 83 | 1 | 4 | Actual |
| 35866 | 29698.30 | 2024-12-28 | 60 | 6 | 13 | Actual |
| 29014 | 239.85 | 2024-06-29 | 73 | 1 | 13 | Actual |
| 24103 | 436.00 | 2024-02-27 | 73 | 1 | 7 | Actual |
| 20004 | 150.00 | 2023-10-30 | 77 | 5 | 6 | Actual |
| 29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 31960 | 78164.00 | 2024-09-28 | 34 | 7 | 7 | Actual |
| 38418 | 89307.00 | 2025-03-30 | 21 | 7 | 4 | Actual |
| 24410 | -112.00 | 2024-02-27 | 91 | 4 | 11 | Actual |
| 14775 | -163.00 | 2023-05-30 | 91 | 6 | 5 | Actual |
| 7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
| 5253 | 305.00 | 2022-08-30 | 92 | 6 | 6 | Actual |
Generated 2025-05-30 00:30:14.929 UTC