[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5708 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19260 | 33209.28 | 2023-09-29 | 38 | 7 | 8 | Actual |
| 25192 | 19091.00 | 2024-03-29 | 8 | 7 | 7 | Actual |
| 3762 | 380.00 | 2022-07-30 | 66 | 6 | 5 | Budget |
| 6330 | 17400.00 | 2022-09-29 | 60 | 6 | 6 | Budget |
| 34538 | 1989.09 | 2024-11-29 | 61 | 1 | 12 | Actual |
| 29334 | 30721.00 | 2024-07-29 | 100 | 7 | 4 | Actual |
| 12716 | 378.00 | 2023-03-30 | 92 | 1 | 5 | Actual |
| 32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
| 18689 | 220.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
| 2866 | 280.00 | 2022-06-30 | 66 | 4 | 6 | Budget |
| 6196 | 70.00 | 2022-09-29 | 71 | 3 | 6 | Budget |
| 13915 | 53.00 | 2023-04-29 | 68 | 5 | 6 | Actual |
| 38947 | 97.57 | 2025-03-30 | 71 | 1 | 11 | Actual |
| 39230 | 35000.00 | 2025-03-30 | 99 | 6 | 12 | Actual |
| 22194 | 47193.00 | 2023-12-28 | 31 | 7 | 7 | Actual |
| 17551 | 864.00 | 2023-08-30 | 65 | 1 | 3 | Actual |
| 22740 | 25790.00 | 2024-01-28 | 57 | 6 | 4 | Actual |
| 13608 | -94.00 | 2023-04-29 | 91 | 7 | 3 | Actual |
| 34868 | 212.00 | 2024-12-28 | 65 | 7 | 3 | Actual |
| 20604 | 9979.67 | 2023-10-30 | 38 | 7 | 12 | Actual |
| 6585 | 76.84 | 2022-09-29 | 82 | 1 | 8 | Actual |
| 22478 | 12093.54 | 2023-12-28 | 19 | 7 | 11 | Actual |
| 4113 | 100.00 | 2022-07-30 | 78 | 6 | 6 | Budget |
| 19519 | 51.82 | 2023-09-29 | 52 | 6 | 12 | Actual |
| 4492 | 20900.00 | 2022-08-30 | 60 | 1 | 3 | Budget |
| 23638 | 4392.00 | 2024-02-27 | 76 | 6 | 3 | Actual |
| 4766 | 650.00 | 2022-08-30 | 80 | 6 | 4 | Budget |
| 27507 | 30313.77 | 2024-05-29 | 8 | 7 | 8 | Actual |
Generated 2025-05-29 21:31:16.475 UTC