[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5819 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29371 | 12028.00 | 2024-07-28 | 63 | 6 | 5 | Actual |
| 38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
| 27958 | 10334.78 | 2024-05-28 | 32 | 7 | 13 | Actual |
| 38693 | 535.00 | 2025-03-29 | 92 | 6 | 6 | Actual |
| 536 | 100.00 | 2022-04-28 | 73 | 2 | 6 | Budget |
| 26189 | -49545.00 | 2024-04-27 | 45 | 7 | 6 | Actual |
| 37132 | 702.00 | 2025-02-26 | 92 | 6 | 3 | Actual |
| 17876 | -287.00 | 2023-08-29 | 91 | 1 | 6 | Actual |
| 26971 | 52118.00 | 2024-05-28 | 60 | 6 | 4 | Actual |
| 87 | 100.00 | 2022-04-28 | 78 | 6 | 3 | Budget |
| 6842 | 181.00 | 2022-10-29 | 89 | 6 | 3 | Actual |
| 12756 | 2999.00 | 2023-03-29 | 76 | 6 | 5 | Actual |
| 6576 | 1288.98 | 2022-09-28 | 77 | 1 | 8 | Actual |
| 4190 | 650.00 | 2022-07-29 | 77 | 1 | 7 | Budget |
| 36023 | 20.00 | 2025-01-27 | 69 | 7 | 3 | Actual |
| 11434 | 70.00 | 2023-02-26 | 82 | 1 | 4 | Budget |
| 2225 | 705677.87 | 2022-05-29 | 4 | 7 | 8 | Actual |
| 15785 | 49440.00 | 2023-06-29 | 39 | 7 | 5 | Actual |
| 17390 | 218.85 | 2023-07-29 | 81 | 6 | 11 | Actual |
| 28014 | 335.00 | 2024-06-28 | 74 | 6 | 3 | Actual |
| 12890 | 100.00 | 2023-03-29 | 81 | 2 | 6 | Budget |
| 16439 | 12.46 | 2023-06-29 | 76 | 2 | 12 | Actual |
| 38502 | 580146.00 | 2025-03-29 | 6 | 7 | 5 | Actual |
| 31053 | 29.48 | 2024-08-28 | 69 | 4 | 11 | Actual |
| 29414 | 24216.00 | 2024-07-28 | 28 | 7 | 5 | Actual |
| 25362 | 72.04 | 2024-03-28 | 94 | 1 | 11 | Actual |
| 26383 | 132247.48 | 2024-04-27 | 14 | 7 | 8 | Actual |
| 654 | 351.00 | 2022-04-28 | 87 | 4 | 6 | Actual |
Generated 2025-05-28 17:49:42.401 UTC