[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5684 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14740 | -269.00 | 2023-05-30 | 91 | 1 | 5 | Actual |
| 6686 | 573.82 | 2022-09-29 | 77 | 6 | 8 | Actual |
| 14282 | 102.89 | 2023-04-29 | 73 | 3 | 11 | Actual |
| 33773 | 31.00 | 2024-11-29 | 54 | 6 | 4 | Actual |
| 26446 | 103.95 | 2024-04-28 | 74 | 2 | 11 | Actual |
| 4490 | 16987.76 | 2022-07-30 | 100 | 7 | 8 | Actual |
| 2661 | 650.00 | 2022-06-30 | 80 | 6 | 5 | Budget |
| 28156 | 18416.00 | 2024-06-29 | 8 | 7 | 4 | Actual |
| 2320 | 229.00 | 2022-06-30 | 66 | 6 | 3 | Actual |
| 3049 | 680.00 | 2022-06-30 | 65 | 1 | 7 | Actual |
| 8158 | 420632.00 | 2022-11-30 | 4 | 7 | 4 | Actual |
| 23247 | 599.58 | 2024-01-28 | 65 | 6 | 8 | Actual |
| 14725 | 75.00 | 2023-05-30 | 71 | 1 | 5 | Actual |
| 15570 | 218045.00 | 2023-06-30 | 37 | 7 | 3 | Actual |
| 9038 | 5126.00 | 2022-12-28 | 57 | 6 | 3 | Actual |
| 9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
| 3734 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
| 33490 | 4508.29 | 2024-10-29 | 22 | 7 | 12 | Actual |
| 27907 | 35786.13 | 2024-05-29 | 54 | 6 | 13 | Actual |
| 36906 | 83.74 | 2025-01-28 | 71 | 6 | 12 | Actual |
| 3997 | 152.00 | 2022-07-30 | 73 | 4 | 6 | Actual |
| 25088 | 189.00 | 2024-03-29 | 89 | 6 | 6 | Actual |
| 15440 | 18.84 | 2023-05-30 | 78 | 6 | 12 | Actual |
| 8379 | 807.00 | 2022-11-30 | 62 | 2 | 6 | Actual |
| 3287 | 15700.00 | 2022-06-30 | 60 | 6 | 8 | Budget |
| 24022 | 64.00 | 2024-02-27 | 83 | 5 | 6 | Actual |
| 19397 | 76.29 | 2023-09-29 | 90 | 5 | 11 | Actual |
| 38506 | 56274.00 | 2025-03-30 | 14 | 7 | 5 | Actual |
Generated 2025-05-29 20:02:34.622 UTC