[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5847 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37163 | 66511.00 | 2025-02-27 | 43 | 7 | 3 | Actual |
| 1430 | 43972.00 | 2022-05-30 | 13 | 7 | 4 | Actual |
| 6472 | 2700.00 | 2022-09-29 | 61 | 6 | 7 | Budget |
| 37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
| 3797 | 181.00 | 2022-07-30 | 89 | 6 | 5 | Actual |
| 20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
| 37040 | 269.68 | 2025-01-28 | 92 | 6 | 13 | Actual |
| 30269 | 485.00 | 2024-08-29 | 89 | 1 | 3 | Actual |
| 38122 | 531.09 | 2025-02-27 | 80 | 1 | 13 | Actual |
| 17343 | 159.27 | 2023-07-30 | 62 | 5 | 11 | Actual |
| 37595 | 282.00 | 2025-02-27 | 85 | 1 | 7 | Actual |
| 3059 | 400.00 | 2022-06-30 | 73 | 1 | 7 | Budget |
| 10029 | 100.00 | 2022-12-28 | 67 | 6 | 8 | Budget |
| 23088 | -63566.00 | 2024-01-28 | 46 | 7 | 6 | Actual |
| 9938 | 1575.35 | 2022-12-28 | 80 | 1 | 8 | Actual |
| 14576 | 151549.00 | 2023-05-30 | 15 | 7 | 3 | Actual |
| 3451 | 103.00 | 2022-07-30 | 74 | 6 | 3 | Actual |
| 33034 | 5522.00 | 2024-10-29 | 61 | 6 | 7 | Actual |
| 28237 | 238.00 | 2024-06-29 | 89 | 6 | 5 | Actual |
| 17521 | 10346.70 | 2023-07-30 | 6 | 7 | 12 | Actual |
| 3558 | 49000.00 | 2022-07-30 | 60 | 1 | 4 | Budget |
| 30377 | 642.00 | 2024-08-29 | 73 | 1 | 4 | Actual |
| 33979 | 188.00 | 2024-11-29 | 92 | 2 | 6 | Actual |
| 21382 | 56.08 | 2023-11-30 | 67 | 3 | 11 | Actual |
| 36804 | 212.47 | 2025-01-28 | 92 | 6 | 11 | Actual |
| 25680 | -37844.00 | 2024-04-27 | 93 | 7 | 12 | Actual |
| 14709 | 245281.00 | 2023-05-30 | 35 | 7 | 4 | Actual |
| 6616 | 37.45 | 2022-09-29 | 71 | 2 | 8 | Actual |
Generated 2025-05-29 05:24:40.671 UTC