[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5687 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3979 | 14352.00 | 2022-07-30 | 60 | 4 | 6 | Actual |
| 25207 | 26181.00 | 2024-03-29 | 33 | 7 | 7 | Actual |
| 39190 | 75.23 | 2025-03-30 | 90 | 2 | 12 | Actual |
| 2035 | 391021.00 | 2022-05-30 | 101 | 6 | 7 | Actual |
| 22182 | 113302.00 | 2023-12-28 | 13 | 7 | 7 | Actual |
| 30052 | 97.57 | 2024-07-29 | 77 | 2 | 12 | Actual |
| 20907 | 121643.00 | 2023-11-30 | 35 | 7 | 5 | Actual |
| 34501 | 289.06 | 2024-11-29 | 90 | 6 | 11 | Actual |
| 6296 | 124.00 | 2022-09-29 | 76 | 5 | 6 | Actual |
| 19386 | 53.95 | 2023-09-29 | 76 | 5 | 11 | Actual |
| 1210 | 787.00 | 2022-05-30 | 76 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2022-06-30 | 53 | 6 | 3 | Actual |
| 16912 | 126.00 | 2023-07-30 | 73 | 4 | 6 | Actual |
| 78 | 151.00 | 2022-04-29 | 73 | 6 | 3 | Actual |
| 21550 | 48.63 | 2023-11-30 | 52 | 6 | 12 | Actual |
| 21081 | 352202.00 | 2023-11-30 | 4 | 7 | 6 | Actual |
| 33186 | 1285259.88 | 2024-10-29 | 6 | 7 | 8 | Actual |
| 8832 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
| 34355 | 173.10 | 2024-11-29 | 85 | 1 | 11 | Actual |
| 15694 | -45198.00 | 2023-06-30 | 43 | 7 | 4 | Actual |
| 21113 | 664.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
| 14217 | 22727.26 | 2023-04-29 | 100 | 7 | 8 | Actual |
| 12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
| 3724 | 194.00 | 2022-07-30 | 78 | 1 | 5 | Actual |
| 25368 | 39.06 | 2024-03-29 | 65 | 2 | 11 | Actual |
| 39249 | 12289.29 | 2025-03-30 | 32 | 7 | 12 | Actual |
| 38686 | 117.00 | 2025-03-30 | 83 | 6 | 6 | Actual |
| 14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
Generated 2025-05-29 19:40:39.919 UTC