[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5853 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29376 | 48.00 | 2024-07-29 | 69 | 6 | 5 | Actual |
| 10748 | -193.00 | 2023-01-28 | 91 | 4 | 6 | Actual |
| 32973 | 197586.00 | 2024-10-29 | 4 | 7 | 6 | Actual |
| 33279 | 149.70 | 2024-10-29 | 76 | 3 | 11 | Actual |
| 3340 | 374517.15 | 2022-06-30 | 101 | 6 | 8 | Actual |
| 13711 | 518.00 | 2023-04-29 | 66 | 1 | 5 | Actual |
| 5874 | 100.00 | 2022-09-29 | 68 | 6 | 4 | Budget |
| 1966 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
| 29055 | -239.09 | 2024-06-29 | 91 | 2 | 13 | Actual |
| 13507 | 98.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
| 3704 | 550.00 | 2022-07-30 | 65 | 1 | 5 | Budget |
| 32182 | 190.12 | 2024-09-28 | 76 | 4 | 11 | Actual |
| 459 | 16943.00 | 2022-04-29 | 33 | 7 | 5 | Actual |
| 19408 | 1248.65 | 2023-09-29 | 62 | 6 | 11 | Actual |
| 3380 | 132.00 | 2022-07-30 | 67 | 1 | 3 | Actual |
| 14546 | 73.00 | 2023-05-30 | 69 | 6 | 3 | Actual |
| 9589 | 14170.00 | 2022-12-28 | 60 | 4 | 6 | Actual |
| 18813 | 827.00 | 2023-09-29 | 80 | 6 | 5 | Actual |
| 13532 | 66.00 | 2023-04-29 | 69 | 6 | 3 | Actual |
| 516 | 82.00 | 2022-04-29 | 94 | 1 | 6 | Actual |
| 26175 | 33870.00 | 2024-04-28 | 24 | 7 | 6 | Actual |
| 71 | 100.00 | 2022-04-29 | 68 | 6 | 3 | Budget |
| 2288 | 125.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
| 8123 | 480.00 | 2022-11-30 | 72 | 6 | 4 | Budget |
| 25492 | 80.55 | 2024-03-29 | 78 | 6 | 11 | Actual |
| 39273 | 160.90 | 2025-03-30 | 78 | 1 | 13 | Actual |
| 28529 | -256.00 | 2024-06-29 | 91 | 6 | 7 | Actual |
| 29481 | 1308707.00 | 2024-07-29 | 10 | 3 | 6 | Actual |
Generated 2025-05-29 21:34:54.394 UTC