[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5836 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 800 | -58073.00 | 2022-04-29 | 46 | 7 | 6 | Actual |
| 22055 | 2273.00 | 2023-12-28 | 61 | 6 | 6 | Actual |
| 27951 | 63811.21 | 2024-05-29 | 21 | 7 | 13 | Actual |
| 28814 | 25.23 | 2024-06-29 | 89 | 5 | 11 | Actual |
| 6528 | 14538.00 | 2022-09-29 | 8 | 7 | 7 | Actual |
| 13427 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
| 4339 | 219.27 | 2022-07-30 | 83 | 1 | 8 | Actual |
| 38477 | 52.00 | 2025-03-30 | 69 | 6 | 5 | Actual |
| 3107 | 22446.00 | 2022-06-30 | 63 | 6 | 7 | Actual |
| 5018 | 53.00 | 2022-08-30 | 67 | 2 | 6 | Actual |
| 2558 | 48307.00 | 2022-06-30 | 21 | 7 | 4 | Actual |
| 29706 | 76757.00 | 2024-07-29 | 31 | 7 | 7 | Actual |
| 4520 | 380.00 | 2022-08-30 | 81 | 1 | 3 | Budget |
| 7789 | 200.00 | 2022-10-30 | 66 | 6 | 8 | Budget |
| 14044 | 1036.00 | 2023-04-29 | 72 | 6 | 7 | Actual |
| 27768 | 6.08 | 2024-05-29 | 69 | 2 | 12 | Actual |
| 13399 | 372.30 | 2023-03-30 | 65 | 6 | 8 | Actual |
| 22348 | -171.58 | 2023-12-28 | 91 | 1 | 11 | Actual |
| 15270 | 33.74 | 2023-05-30 | 90 | 2 | 11 | Actual |
| 20689 | 30848.00 | 2023-11-30 | 28 | 7 | 3 | Actual |
| 29312 | 101007.00 | 2024-07-29 | 14 | 7 | 4 | Actual |
| 25418 | 3.00 | 2024-03-29 | 96 | 3 | 11 | Actual |
| 20608 | -31601.88 | 2023-10-30 | 46 | 7 | 12 | Actual |
| 20282 | 80735.92 | 2023-10-30 | 31 | 7 | 8 | Actual |
| 4904 | 579.00 | 2022-08-30 | 77 | 6 | 5 | Actual |
| 34964 | 143107.00 | 2024-12-28 | 15 | 7 | 4 | Actual |
| 9333 | 200.00 | 2022-12-28 | 78 | 1 | 5 | Budget |
| 30089 | 489.07 | 2024-07-29 | 81 | 6 | 12 | Actual |
Generated 2025-05-29 20:04:22.264 UTC