[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5582 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21852 | 6255.00 | 2023-12-28 | 52 | 6 | 5 | Actual |
| 28147 | 403.00 | 2024-06-29 | 92 | 6 | 4 | Actual |
| 26302 | 1475.35 | 2024-04-28 | 81 | 1 | 8 | Actual |
| 22290 | -171.64 | 2023-12-28 | 91 | 6 | 8 | Actual |
| 34835 | 747.00 | 2024-12-28 | 97 | 6 | 3 | Actual |
| 24501 | 52436.84 | 2024-02-27 | 39 | 7 | 11 | Actual |
| 34991 | 365.00 | 2024-12-28 | 67 | 1 | 5 | Actual |
| 7130 | 609.00 | 2022-10-30 | 65 | 6 | 5 | Actual |
| 10602 | 156.00 | 2023-01-28 | 89 | 1 | 6 | Actual |
| 30530 | 115039.00 | 2024-08-29 | 13 | 7 | 5 | Actual |
| 20912 | -148500.00 | 2023-11-30 | 43 | 7 | 5 | Actual |
| 18738 | 12575.00 | 2023-09-29 | 7 | 7 | 4 | Actual |
| 39222 | 766.73 | 2025-03-30 | 87 | 6 | 12 | Actual |
| 1832 | 3.00 | 2022-05-30 | 96 | 5 | 6 | Actual |
| 30242 | 10861.10 | 2024-07-29 | 38 | 7 | 13 | Actual |
| 26779 | 162.66 | 2024-04-28 | 83 | 6 | 13 | Actual |
| 29619 | 38238.00 | 2024-07-29 | 38 | 7 | 6 | Actual |
| 14377 | 5841.29 | 2023-04-29 | 28 | 7 | 11 | Actual |
| 19494 | 163.53 | 2023-09-29 | 61 | 2 | 12 | Actual |
| 18622 | 68867.00 | 2023-09-29 | 14 | 7 | 3 | Actual |
| 26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
| 35803 | 36259.95 | 2024-12-28 | 39 | 7 | 12 | Actual |
| 16163 | 207.15 | 2023-06-30 | 89 | 6 | 8 | Actual |
| 10871 | 9027.00 | 2023-01-28 | 20 | 7 | 6 | Actual |
| 3488 | 45440.00 | 2022-07-30 | 15 | 7 | 3 | Actual |
| 35315 | 325.00 | 2024-12-28 | 67 | 6 | 7 | Actual |
| 12346 | 2600.00 | 2023-03-30 | 61 | 1 | 3 | Budget |
| 4092 | 200.00 | 2022-07-30 | 65 | 6 | 6 | Budget |
Generated 2025-05-29 21:01:56.613 UTC